Hair On The Cliffe Ltd is a private limited company located at 281 Lymington Road, Highcliffe, Christchurch BH23 5EB. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2020-09-22, this 3-year-old company is run by 2 directors.
Director Monika K., appointed on 22 September 2020. Director Anna S., appointed on 22 September 2020.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-09-21 and the due date for the following filing is 2024-10-05. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | 281 Lymington Road |
Office Address2 | Highcliffe |
Town | Christchurch |
Post code | BH23 5EB |
Country of origin | United Kingdom |
Registration Number | 12897856 |
Date of Incorporation | Tue, 22nd Sep 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 4 years old |
Account next due date | Sun, 30th Jun 2024 (33 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats researched, there is Anna S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Monika K. This PSC owns 25-50% shares and has 25-50% voting rights.
Anna S.
Notified on | 22 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Monika K.
Notified on | 22 September 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | |||
Cash Bank On Hand | 406 | 1 549 | 206 |
Current Assets | 1 208 | 2 651 | 2 208 |
Debtors | 2 | 2 | 2 |
Net Assets Liabilities | 6 654 | 6 265 | 5 780 |
Other Debtors | 2 | 2 | 2 |
Property Plant Equipment | 5 600 | 5 182 | 4 593 |
Total Inventories | 800 | 1 100 | 2 000 |
Other | |||
Accumulated Amortisation Impairment Intangible Assets | 600 | 1 200 | 1 800 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 400 | 2 632 | 4 370 |
Additions Other Than Through Business Combinations Property Plant Equipment | 7 000 | 1 814 | 1 149 |
Average Number Employees During Period | 2 | 2 | 2 |
Creditors | 2 554 | 3 368 | 2 221 |
Fixed Assets | 8 000 | 6 982 | 5 793 |
Increase From Amortisation Charge For Year Intangible Assets | 600 | 600 | 600 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 400 | 1 432 | 1 738 |
Intangible Assets | 2 400 | 1 800 | 1 200 |
Intangible Assets Gross Cost | 3 000 | 3 000 | 3 000 |
Net Current Assets Liabilities | -1 346 | -717 | -13 |
Other Creditors | 2 060 | 1 722 | 1 526 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 200 | ||
Other Disposals Property Plant Equipment | 1 000 | ||
Property Plant Equipment Gross Cost | 7 000 | 7 814 | 8 963 |
Taxation Social Security Payable | 494 | 462 | 695 |
Total Additions Including From Business Combinations Intangible Assets | 3 000 | ||
Trade Creditors Trade Payables | 1 184 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 7th, December 2023 |
accounts | Free Download (5 pages) |
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