Hair Hub started in year 2012 as Private Limited Company with registration number 08147642. The Hair Hub company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Sheffield at 496 Glossop Road. Postal code: S10 2QA.
The firm has 2 directors, namely Gemma D., Paul L.. Of them, Gemma D., Paul L. have been with the company the longest, being appointed on 18 July 2012. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 496 Glossop Road |
| Office Address2 | Broomhill |
| Town | Sheffield |
| Post code | S10 2QA |
| Country of origin | United Kingdom |
| Registration Number | 08147642 |
| Date of Incorporation | Wed, 18th Jul 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 12 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
| Last confirmation statement dated | Wed, 14th Jun 2023 |
Position: Director
Appointed: 18 July 2012
Position: Director
Appointed: 18 July 2012
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Paul L. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gemma O. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Paul L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
Gemma O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | 904 | -729 | -1 964 | 271 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 4 386 | 2 144 | 3 646 | 4 291 | 5 687 | 17 409 | 11 211 | |||
| Current Assets | 3 024 | 3 593 | 4 865 | 4 516 | 2 329 | 3 831 | 4 476 | 6 909 | 17 594 | 11 396 |
| Net Assets Liabilities | 271 | 3 808 | 4 803 | 5 850 | 3 254 | 2 821 | -720 | |||
| Property Plant Equipment | 3 482 | 3 404 | 3 240 | 3 073 | 2 972 | 2 917 | 2 625 | |||
| Total Inventories | 130 | 185 | 185 | 185 | 185 | 185 | 185 | |||
| Cash Bank In Hand | 2 727 | 3 296 | 4 548 | 4 386 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 904 | -729 | -1 964 | 271 | ||||||
| Stocks Inventory | 297 | 297 | 317 | 130 | ||||||
| Tangible Fixed Assets | 5 287 | 4 490 | 3 824 | 3 482 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 902 | -731 | -1 966 | 269 | ||||||
| Shareholder Funds | 904 | -729 | -1 964 | 271 | ||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 372 | 3 751 | 4 111 | 4 453 | 4 783 | 5 107 | 5 399 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 301 | 196 | 175 | 229 | 269 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | |||||||
| Bank Borrowings | 12 000 | 9 770 | ||||||||
| Creditors | 7 727 | 1 925 | 2 268 | 1 699 | 5 590 | 5 690 | 4 971 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 379 | 360 | 342 | 330 | 324 | 292 | ||||
| Net Current Assets Liabilities | 3 024 | -5 219 | -5 788 | -3 211 | 404 | 1 563 | 2 777 | 282 | 11 904 | 6 425 |
| Other Creditors | 7 090 | 1 038 | 1 037 | 1 | 1 037 | 1 038 | 1 824 | |||
| Property Plant Equipment Gross Cost | 6 854 | 7 155 | 7 351 | 7 526 | 7 755 | 8 024 | 8 024 | |||
| Taxation Social Security Payable | 637 | 887 | 1 231 | 1 698 | 4 553 | 4 652 | 3 147 | |||
| Total Assets Less Current Liabilities | 8 311 | -729 | -1 964 | 271 | 3 254 | 14 821 | 9 050 | |||
| Creditors Due After One Year | 7 407 | 8 812 | ||||||||
| Creditors Due Within One Year | 8 812 | 10 653 | 7 727 | |||||||
| Fixed Assets | 5 287 | 4 490 | 3 824 | 3 482 | ||||||
| Tangible Fixed Assets Additions | 189 | 173 | 45 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 447 | 6 636 | 6 809 | 6 854 | ||||||
| Tangible Fixed Assets Depreciation | 1 160 | 2 146 | 2 985 | 3 372 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 986 | 839 | 387 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/06/14 filed on: 14th, June 2023 |
confirmation statement | Free Download (3 pages) |
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