Hairco Hair & Beauty Ltd in BARNET

Hairco Hair & Beauty Ltd BARNET

Founded in 2015, Hairco Hair & Beauty, classified under reg no. 09699994 is an active company. Currently registered at 24 Mount Pleasant EN4 9HH, Barnet the company has been in the business for nine years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022.

The firm has one director. Christopher N., appointed on 23 July 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.

Hairco Hair & Beauty Ltd Address / Contact

Office Address	24 Mount Pleasant
Town	Barnet
Post code	EN4 9HH
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09699994
Date of Incorporation	Thu, 23rd Jul 2015
Industry	Wholesale of perfume and cosmetics
End of financial Year	30th June
Company age	9 years old
Account next due date	Sun, 31st Mar 2024 (25 days after)
Account last made up date	Thu, 30th Jun 2022
Next confirmation statement due date	Thu, 1st Aug 2024 (2024-08-01)
Last confirmation statement dated	Tue, 18th Jul 2023

Company staff

Christopher N.

Position: Director

Appointed: 23 July 2015

People with significant control

The register of PSCs who own or control the company is made up of 1 name. As we found, there is Christopher N. The abovementioned PSC and has 75,01-100% shares.

Christopher N.

Notified on	1 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-10-31	2017-10-31	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Net Worth	331

Balance Sheet
Cash Bank On Hand				4 902	12 828	27 430	22 801	26 828
Current Assets	54 838	32 058	28 610	268 474	710 607	698 934	696 333	753 606
Debtors	53 840			43 572	385 651	218 499	272 397	67 368
Net Assets Liabilities	331	1 262	2 150	15 491	123 301	154 243	165 653	155 390
Other Debtors					127 599	127 599	242 957	62 855
Property Plant Equipment				1 115	1 380	6 820	6 661	6 602
Total Inventories				220 000	312 128	453 005	401 135	659 410
Cash Bank In Hand	358
Net Assets Liabilities Including Pension Asset Liability	331
Stocks Inventory	640
Tangible Fixed Assets	1 815

Reserves/Capital
Called Up Share Capital	100
Profit Loss Account Reserve	231
Shareholder Funds	331

Other
Accumulated Depreciation Impairment Property Plant Equipment				1 020	1 263	1 877	2 036	3 031
Additions Other Than Through Business Combinations Property Plant Equipment					508	6 054		936
Amounts Owed To Group Undertakings Participating Interests					111 000
Average Number Employees During Period				6	6	10	10	10
Bank Borrowings				54 400	37 565	87 565	85 337	173 382
Bank Overdrafts				14 210	111 000	124 506	105 088	39 029
Creditors	56 322	32 339	32 072	210 948	562 371	475 196	463 254	391 574
Fixed Assets	1 815	1 543	1 435	12 365	12 630	18 070	17 911	17 852
Increase From Depreciation Charge For Year Property Plant Equipment					243	614		995
Intangible Assets				11 250	11 250	11 250	11 250	11 250
Intangible Assets Gross Cost				11 250	11 250	11 250	11 250	11 250
Net Current Assets Liabilities	-1 484	32 058	3 462	57 526	148 236	223 738	233 079	362 032
Other Creditors				19 222	239 720	285 689	27 125	22 784
Other Taxation Social Security Payable					24 061	31 105
Property Plant Equipment Gross Cost				2 135	2 643	8 697	8 697	9 633
Taxation Social Security Payable				-5 184	24 061		35 126	23 234
Total Assets Less Current Liabilities	331	33 601	2 150	69 891	160 866	241 808	250 990	379 884
Trade Creditors Trade Payables				182 700	187 590	33 896	295 915	306 527
Trade Debtors Trade Receivables				43 572	258 052	90 900	29 440	4 513
Creditors Due Within One Year	56 322
Tangible Fixed Assets Additions	2 135
Tangible Fixed Assets Cost Or Valuation	2 135
Tangible Fixed Assets Depreciation	320
Tangible Fixed Assets Depreciation Charged In Period	320

Company filings

Filing category

Type		Category	Free download
MR01	Registration of charge 096999940003, created on Tue, 14th Nov 2023 filed on: 15th, November 2023	mortgage	Free Download (24 pages)

Type		Category	Free download
MR01	Registration of charge 096999940003, created on Tue, 14th Nov 2023 filed on: 15th, November 2023	mortgage	Free Download (24 pages)
MR01	Registration of charge 096999940002, created on Thu, 26th Oct 2023 filed on: 6th, November 2023	mortgage	Free Download (53 pages)
CS01	Confirmation statement with no updates Tue, 18th Jul 2023 filed on: 10th, August 2023	confirmation statement	Free Download (3 pages)
AD01	Change of registered address from 35 Grafton Way London W1T 5DB England on Sat, 24th Jun 2023 to 24 Mount Pleasant Barnet EN4 9HH filed on: 24th, June 2023	address	Free Download (1 page)
AA	Micro company financial statements for the year ending on Thu, 30th Jun 2022 filed on: 31st, March 2023	accounts	Free Download (3 pages)
CS01	Confirmation statement with no updates Mon, 18th Jul 2022 filed on: 1st, August 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Wed, 30th Jun 2021 filed on: 18th, March 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Sun, 18th Jul 2021 filed on: 18th, July 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full company accounts data drawn up to Tue, 30th Jun 2020 filed on: 2nd, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates Wed, 22nd Jul 2020 filed on: 30th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 30th Jun 2019 filed on: 28th, March 2020	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Mon, 22nd Jul 2019 filed on: 12th, August 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 30th Jun 2018 filed on: 31st, March 2019	accounts	Free Download (2 pages)
MR01	Registration of charge 096999940001, created on Wed, 2nd Jan 2019 filed on: 22nd, January 2019	mortgage	Free Download (54 pages)
AA01	Previous accounting period shortened to Sat, 30th Jun 2018 filed on: 18th, December 2018	accounts	Free Download (1 page)
AA	Micro company financial statements for the year ending on Tue, 31st Oct 2017 filed on: 31st, July 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Sun, 22nd Jul 2018 filed on: 30th, July 2018	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates Sat, 22nd Jul 2017 filed on: 26th, July 2017	confirmation statement	Free Download
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Oct 2016 filed on: 7th, April 2017	accounts	Free Download (3 pages)
AA01	Extension of accounting period to Mon, 31st Oct 2016 from Sun, 31st Jul 2016 filed on: 8th, March 2017	accounts	Free Download (1 page)
CS01	Confirmation statement with updates Fri, 22nd Jul 2016 filed on: 5th, August 2016	confirmation statement	Free Download (5 pages)
CH01	On Thu, 9th Jun 2016 director's details were changed filed on: 9th, June 2016	officers	Free Download (2 pages)
CH01	On Thu, 23rd Jul 2015 director's details were changed filed on: 23rd, July 2015	officers	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 23rd, July 2015	incorporation	Free Download (7 pages)
SH01	Capital declared on Thu, 23rd Jul 2015: 100.00 GBP	capital
MODEL ARTICLES	Model articles adopted	incorporation