Founded in 2012, Hair Dot, classified under reg no. 07961155 is an active company. Currently registered at 9 Western Road PL15 7AR, Launceston the company has been in the business for twelve years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
There is a single director in the company at the moment - Craig C., appointed on 8 January 2013. In addition, a secretary was appointed - Diane S., appointed on 8 June 2017. As of 27 April 2024, there was 1 ex director - Patricia C.. There were no ex secretaries.
Office Address | 9 Western Road |
Town | Launceston |
Post code | PL15 7AR |
Country of origin | United Kingdom |
Registration Number | 07961155 |
Date of Incorporation | Thu, 23rd Feb 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 2nd Mar 2024 (2024-03-02) |
Last confirmation statement dated | Fri, 17th Feb 2023 |
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Craig C. This PSC and has 75,01-100% shares.
Craig C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 7 707 | 26 222 | 31 989 | 24 710 | 32 546 | 38 690 | 13 706 | |
Current Assets | 15 263 | 33 690 | 43 038 | 40 691 | 41 138 | 44 082 | 13 922 | 15 965 |
Debtors | 7 556 | 7 468 | 11 049 | 15 981 | 8 592 | 5 392 | 216 | |
Net Assets Liabilities | 7 428 | 18 465 | 30 831 | 20 604 | 15 662 | 16 344 | 10 414 | 14 425 |
Other Debtors | 1 339 | 1 710 | 5 291 | 10 026 | 2 344 | 3 142 | 216 | |
Other | ||||||||
Accrued Liabilities | 774 | 912 | 1 187 | 4 050 | 1 572 | 1 470 | ||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | |||||||
Amounts Owed By Related Parties | 6 217 | 5 758 | 5 758 | 2 955 | 1 822 | 1 822 | ||
Amounts Owed To Related Parties | 14 528 | 19 529 | 20 529 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 7 835 | 15 225 | 12 207 | 20 087 | 25 476 | 27 738 | 3 508 | 940 |
Net Current Assets Liabilities | 16 344 | 10 414 | 15 025 | |||||
Number Shares Issued Fully Paid | 1 | 1 | ||||||
Other Creditors | 7 061 | 14 313 | 7 981 | 1 250 | 2 046 | 26 503 | 3 508 | |
Par Value Share | 1 | |||||||
Total Assets Less Current Liabilities | 16 344 | 10 414 | 15 025 | |||||
Trade Creditors Trade Payables | 3 039 | 259 | 2 329 | 42 | ||||
Trade Debtors Trade Receivables | 3 000 | 4 426 | 2 250 | |||||
Other Taxation Social Security Payable | 1 193 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-03-31 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy