Founded in 2015, Hair@38, classified under reg no. 09844024 is an active company. Currently registered at 2 The Lawns DE13 9BZ, Burton-on-trent the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 2022/10/31.
There is a single director in the firm at the moment - Deborah W., appointed on 27 October 2015. In addition, a secretary was appointed - Deborah W., appointed on 27 October 2015. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 The Lawns |
| Office Address2 | Rolleston-on-dove |
| Town | Burton-on-trent |
| Post code | DE13 9BZ |
| Country of origin | United Kingdom |
| Registration Number | 09844024 |
| Date of Incorporation | Tue, 27th Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 9th Nov 2024 (2024-11-09) |
| Last confirmation statement dated | Thu, 26th Oct 2023 |
Position: Secretary
Appointed: 27 October 2015
Position: Director
Appointed: 27 October 2015
The list of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Deborah W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah W.
| Notified on | 26 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 168 | ||||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 119 | ||||||
| Cash Bank On Hand | 119 | 143 | 186 | 1 010 | 948 | 374 | 1 028 |
| Current Assets | 3 492 | 2 585 | 4 432 | 1 260 | 3 148 | 9 749 | 10 783 |
| Debtors | 3 123 | 2 192 | 3 996 | 7 175 | 7 255 | ||
| Property Plant Equipment | 5 200 | 19 307 | 15 780 | 13 135 | |||
| Stocks Inventory | 250 | ||||||
| Total Inventories | 250 | 250 | 250 | 250 | 2 200 | 2 200 | 2 500 |
| Net Assets Liabilities | 301 | 400 | 965 | 2 031 | |||
| Other Debtors | 7 175 | 7 255 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 68 | ||||||
| Shareholder Funds | 168 | ||||||
| Other | |||||||
| Accrued Liabilities | 600 | 600 | 800 | 800 | 800 | 801 | 801 |
| Average Number Employees During Period | 3 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 1 017 | 1 732 | 2 651 | 5 138 | 5 138 | 5 473 | 6 660 |
| Creditors | 3 324 | 2 450 | 4 281 | 6 159 | 8 546 | 10 572 | 8 662 |
| Creditors Due Within One Year | 3 324 | ||||||
| Net Current Assets Liabilities | 168 | 135 | 151 | -4 899 | -6 693 | -1 245 | -934 |
| Number Shares Allotted | 100 | ||||||
| Other Creditors | 68 | 90 | 44 | 97 | 110 | ||
| Other Taxation Social Security Payable | 250 | 75 | 65 | 83 | 98 | ||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 5 200 | 24 009 | 24 009 | ||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 200 | 18 809 | |||||
| Total Assets Less Current Liabilities | 168 | 135 | 151 | 301 | 12 614 | 14 535 | 12 201 |
| Trade Creditors Trade Payables | 1 707 | 118 | 512 | 595 | 257 | 562 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 702 | 8 229 | 10 874 | ||||
| Bank Borrowings Overdrafts | 1 454 | 3 480 | 3 480 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 702 | 3 527 | 2 645 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 668 | 2 998 | 1 508 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/26 filed on: 31st, October 2023 |
confirmation statement | Free Download (3 pages) |
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