Founded in 2013, Hairline (staffs), classified under reg no. 08451808 is an active company. Currently registered at 3 Smithfield Road ST14 7LG, Uttoxeter the company has been in the business for eleven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Hayley L., Keith G.. Of them, Keith G. has been with the company the longest, being appointed on 19 March 2013 and Hayley L. has been with the company for the least time - from 4 April 2022. As of 11 May 2024, there was 1 ex director - Louis B.. There were no ex secretaries.
| Office Address | 3 Smithfield Road |
| Town | Uttoxeter |
| Post code | ST14 7LG |
| Country of origin | United Kingdom |
| Registration Number | 08451808 |
| Date of Incorporation | Tue, 19th Mar 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Director
Appointed: 04 April 2022
Position: Director
Appointed: 19 March 2013
The register of PSCs that own or control the company consists of 3 names. As BizStats found, there is Hayley L. This PSC and has 25-50% shares. Another one in the PSC register is Keith G. This PSC owns 25-50% shares. The third one is Louis B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hayley L.
| Notified on | 1 October 2022 |
| Nature of control: |
25-50% shares |
Keith G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Louis B.
| Notified on | 6 April 2016 |
| Ceased on | 31 March 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 400 | 259 | 1 170 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 38 052 | 26 512 | 22 337 | 39 806 | 42 661 | 50 108 | 57 696 | 45 281 | 68 558 | 28 679 |
| Net Assets Liabilities | 1 170 | 7 112 | 9 376 | 18 658 | 29 807 | 22 753 | 38 412 | 261 | ||
| Cash Bank In Hand | 33 552 | 21 762 | 17 587 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 3 400 | 259 | 1 170 | |||||||
| Stocks Inventory | 4 500 | 4 750 | 4 750 | |||||||
| Tangible Fixed Assets | 426 | 362 | 308 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | 3 390 | 249 | 1 160 | |||||||
| Shareholder Funds | 3 400 | 259 | 1 170 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 250 | 1 400 | 1 400 | |||||||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 10 | |||||
| Creditors | 21 475 | 32 956 | 33 508 | 31 640 | 28 050 | 21 415 | 29 398 | 27 572 | ||
| Fixed Assets | 426 | 362 | 308 | 262 | 223 | 190 | 161 | 137 | 652 | 554 |
| Net Current Assets Liabilities | 2 974 | -103 | 862 | 6 850 | 9 153 | 18 468 | 29 646 | 23 866 | 39 160 | 1 107 |
| Total Assets Less Current Liabilities | 3 400 | 259 | 1 170 | 7 112 | 9 376 | 18 658 | 29 807 | 24 003 | 39 812 | 1 661 |
| Creditors Due Within One Year | 35 078 | 26 615 | 21 475 | |||||||
| Number Shares Allotted | 10 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 501 | 501 | 362 | |||||||
| Tangible Fixed Assets Depreciation | 75 | 139 | 54 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 64 | 54 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 27th, November 2023 |
accounts | Free Download (2 pages) |
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