Founded in 2016, Hair Heaven North, classified under reg no. 10335117 is an active company. Currently registered at 1 Fulneck Close LS11 5PQ, Leeds the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Tue, 31st Aug 2021.
The firm has one director. Karl D., appointed on 20 August 2016. There are currently no secretaries appointed. As of 21 May 2024, there were 2 ex directors - Susan D., Michael B. and others listed below. There were no ex secretaries.
Office Address | 1 Fulneck Close |
Town | Leeds |
Post code | LS11 5PQ |
Country of origin | United Kingdom |
Registration Number | 10335117 |
Date of Incorporation | Thu, 18th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Wed, 31st May 2023 (356 days after) |
Account last made up date | Tue, 31st Aug 2021 |
Next confirmation statement due date | Wed, 13th Sep 2023 (2023-09-13) |
Last confirmation statement dated | Tue, 30th Aug 2022 |
The list of persons with significant control that own or control the company consists of 3 names. As we identified, there is Karl D. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares. Another one in the PSC register is Susan D. This PSC owns 25-50% shares. Then there is Michael B., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 75,01-100% shares.
Karl D.
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% voting rights 25-50% shares |
Susan D.
Notified on | 22 August 2016 |
Ceased on | 15 September 2021 |
Nature of control: |
25-50% shares |
Michael B.
Notified on | 18 August 2016 |
Ceased on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 701 | 2 797 | |||
Current Assets | 2 701 | 4 975 | 4 975 | 34 001 | 28 758 |
Debtors | 2 178 | ||||
Net Assets Liabilities | 1 051 | 1 611 | 1 611 | 200 | 2 441 |
Other Debtors | 2 178 | ||||
Other | |||||
Accrued Liabilities | 42 | ||||
Creditors | 1 650 | 3 364 | 3 364 | 3 121 | 3 149 |
Dividend Per Share Interim | 3 500 | ||||
Number Shares Issued Fully Paid | 200 | 200 | |||
Other Creditors | 1 061 | 2 948 | |||
Other Remaining Borrowings | 336 | ||||
Par Value Share | 1 | 1 | |||
Taxation Social Security Payable | 211 | 416 | |||
Total Borrowings | 336 | ||||
Amount Specific Advance Or Credit Directors | -168 | 1 089 | |||
Amount Specific Advance Or Credit Made In Period Directors | 2 282 | 8 325 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | -2 450 | -7 068 | |||
Director Remuneration | 7 520 | 18 400 | |||
Average Number Employees During Period | 3 | 3 | 2 | ||
Fixed Assets | 440 | ||||
Net Current Assets Liabilities | 1 611 | 28 690 | 25 609 | ||
Total Assets Less Current Liabilities | 1 611 | 28 690 | 26 049 |
Type | Category | Free download | |
---|---|---|---|
AD01 |
Change of registered address from 1 Fulneck Close Leeds LS11 5PQ England on Wed, 15th Nov 2023 to C/O Insolvency One 1 Aire Street Leeds LS1 4PR filed on: 15th, November 2023 |
address | Free Download (2 pages) |
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