Founded in 2015, Hair Inc, classified under reg no. 09896027 is a active - proposal to strike off company. Currently registered at 2nd Floor, Hygeia House 66 College Road HA1 1BE, Middlesex the company has been in the business for nine years. Its financial year was closed on November 25 and its latest financial statement was filed on Sat, 28th Nov 2020.
| Office Address | 2nd Floor, Hygeia House 66 College Road |
| Office Address2 | Harrow |
| Town | Middlesex |
| Post code | HA1 1BE |
| Country of origin | United Kingdom |
| Registration Number | 09896027 |
| Date of Incorporation | Tue, 1st Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 25th November |
| Company age | 9 years old |
| Account next due date | Tue, 21st Feb 2023 (433 days after) |
| Account last made up date | Sat, 28th Nov 2020 |
| Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
| Last confirmation statement dated | Wed, 30th Nov 2022 |
Position: Director
Appointed: 01 December 2015
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Scott W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Scott W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-29 | 2018-11-28 | 2019-11-28 | 2020-11-28 |
| Net Worth | -10 238 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 145 | 10 029 | 3 143 | 1 599 | 24 069 |
| Current Assets | 19 502 | 54 854 | 18 530 | 16 598 | 39 498 |
| Debtors | 15 357 | 44 825 | 15 387 | 14 999 | 15 429 |
| Net Assets Liabilities | -10 238 | 12 973 | -26 006 | -60 174 | -26 926 |
| Other Debtors | 15 357 | 44 825 | 15 387 | 14 999 | 15 000 |
| Property Plant Equipment | 24 161 | 17 865 | 12 888 | 8 900 | 7 042 |
| Cash Bank In Hand | 4 145 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -10 238 | ||||
| Tangible Fixed Assets | 24 161 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -10 239 | ||||
| Shareholder Funds | -10 238 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 054 | 14 350 | 19 327 | 23 315 | 25 662 |
| Average Number Employees During Period | 7 | 7 | 7 | 7 | 6 |
| Bank Borrowings Overdrafts | 1 103 | 1 541 | 44 483 | ||
| Creditors | 49 069 | 59 358 | 14 667 | 10 667 | 44 483 |
| Finance Lease Liabilities Present Value Total | 10 667 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 296 | 4 977 | 3 988 | 2 347 | |
| Net Current Assets Liabilities | -29 567 | -4 504 | -24 033 | -58 407 | 10 515 |
| Other Creditors | 43 044 | 41 862 | 14 667 | 10 667 | 14 784 |
| Other Taxation Social Security Payable | 6 025 | 17 496 | 16 259 | 3 275 | 3 587 |
| Property Plant Equipment Gross Cost | 32 215 | 32 215 | 32 215 | 32 215 | 32 704 |
| Total Additions Including From Business Combinations Property Plant Equipment | 489 | ||||
| Total Assets Less Current Liabilities | -5 406 | 13 361 | -11 145 | -49 507 | 17 557 |
| Trade Debtors Trade Receivables | 429 | ||||
| Creditors Due Within One Year | 49 069 | ||||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 832 | 388 | 194 | ||
| Provisions For Liabilities Charges | 4 832 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 32 215 | ||||
| Tangible Fixed Assets Cost Or Valuation | 32 215 | ||||
| Tangible Fixed Assets Depreciation | 8 054 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 8 054 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
Director's appointment terminated on Fri, 1st Sep 2023 filed on: 9th, November 2023 |
officers | Free Download (1 page) |
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