Hair His & Her started in year 2015 as Private Limited Company with registration number 09607157. The Hair His & Her company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Bury St. Edmunds at 24 Brentgovel Street. Postal code: IP33 1EB.
The firm has one director. Jenifer P., appointed on 26 May 2015. There are currently no secretaries appointed. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - John P. who worked with the the firm until 7 January 2019.
| Office Address | 24 Brentgovel Street |
| Town | Bury St. Edmunds |
| Post code | IP33 1EB |
| Country of origin | United Kingdom |
| Registration Number | 09607157 |
| Date of Incorporation | Tue, 26th May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Fri, 28th Feb 2025 (309 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 26 May 2015
The register of persons with significant control that own or have control over the company is made up of 2 names. As BizStats found, there is Jenifer P. This PSC and has 75,01-100% shares. Another entity in the PSC register is John P. This PSC owns 25-50% shares.
Jenifer P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
John P.
| Notified on | 6 April 2016 |
| Ceased on | 7 January 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 121 486 | 187 876 | 249 161 | 216 558 | 255 401 | 310 978 | 363 810 |
| Current Assets | 129 986 | 195 776 | 255 716 | 226 115 | 263 520 | 316 228 | 369 502 |
| Debtors | 555 | 2 451 | 1 884 | 120 | 144 | ||
| Net Assets Liabilities | 88 559 | 143 736 | 208 949 | 197 437 | 229 024 | 274 819 | 322 822 |
| Property Plant Equipment | 8 744 | 8 542 | 7 987 | 7 270 | 6 819 | 5 455 | 5 503 |
| Total Inventories | 8 500 | 7 900 | 6 000 | 7 106 | 6 235 | 5 130 | 5 548 |
| Other Debtors | 2 451 | 1 884 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 12 000 | 16 000 | 20 000 | 20 000 | 20 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 849 | 6 781 | 8 414 | 9 406 | 10 764 | 12 128 | 13 675 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 152 | 625 | -338 | -120 | |||
| Average Number Employees During Period | 9 | 9 | 8 | 7 | 7 | 5 | 4 |
| Creditors | 62 171 | 68 430 | 57 977 | 35 509 | 40 792 | 46 461 | 51 490 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 263 | 750 | 292 | ||||
| Disposals Property Plant Equipment | 484 | 1 115 | 952 | ||||
| Fixed Assets | 20 744 | 16 542 | 11 987 | 7 270 | 6 819 | 5 455 | 5 503 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 15 000 | 1 250 | 1 250 | 1 250 | 1 250 | 1 250 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 932 | 1 896 | 1 742 | 1 650 | 1 364 | 1 547 | |
| Intangible Assets | 12 000 | 8 000 | 4 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | 67 815 | 127 346 | 197 739 | 190 606 | 222 728 | 269 767 | 318 012 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 27 793 | 36 706 | 25 083 | 33 046 | 23 732 | 24 738 | 29 222 |
| Other Taxation Social Security Payable | 34 378 | 31 724 | 32 520 | 2 422 | 17 060 | 21 723 | 22 268 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 13 593 | 15 323 | 16 401 | 16 676 | 17 583 | 17 583 | 19 178 |
| Provisions | 152 | 777 | 439 | 523 | 403 | 693 | |
| Provisions For Liabilities Balance Sheet Subtotal | 152 | 777 | 439 | 523 | 403 | 693 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 730 | 1 562 | 1 390 | 1 859 | 1 595 | ||
| Total Assets Less Current Liabilities | 88 559 | 143 888 | 209 726 | 197 876 | 229 547 | 275 222 | 323 515 |
| Trade Creditors Trade Payables | 374 | 41 | |||||
| Trade Debtors Trade Receivables | 555 | 120 | 144 | ||||
| Additional Provisions Increase From New Provisions Recognised | 84 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/05/31 filed on: 7th, August 2023 |
accounts | Free Download (11 pages) |
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