Hairmal Ltd is a private limited company situated at 103 High Street, Maldon CM9 5EP. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-09-07, this 5-year-old company is run by 1 director.
Director Ioan G., appointed on 01 May 2019.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2022-11-21 and the date for the subsequent filing is 2023-12-05. Furthermore, the accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | 103 High Street |
| Town | Maldon |
| Post code | CM9 5EP |
| Country of origin | United Kingdom |
| Registration Number | 11557728 |
| Date of Incorporation | Fri, 7th Sep 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (249 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
| Last confirmation statement dated | Mon, 21st Nov 2022 |
Position: Director
Appointed: 01 May 2019
The list of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Ioan G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Abigail E. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Ioan G.
| Notified on | 23 August 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abigail E.
| Notified on | 7 September 2018 |
| Ceased on | 1 July 2023 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 952 | 6 245 | 3 691 | 3 831 | 4 564 |
| Current Assets | 14 032 | 21 975 | 19 781 | 19 331 | 25 944 |
| Debtors | 4 500 | 1 840 | 1 840 | 4 500 | 4 500 |
| Net Assets Liabilities | -3 901 | -1 961 | -3 526 | -3 373 | -7 123 |
| Other Debtors | 4 500 | 1 840 | 1 840 | 4 500 | 4 500 |
| Property Plant Equipment | 3 600 | 2 880 | |||
| Total Inventories | 7 580 | 13 890 | 14 250 | 11 000 | 16 880 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 400 | 1 120 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 000 | ||||
| Administrative Expenses | 75 832 | 56 983 | 62 110 | ||
| Average Number Employees During Period | 8 | 8 | 6 | 5 | 4 |
| Bank Borrowings | 19 659 | 17 299 | 15 387 | ||
| Bank Overdrafts | 21 250 | 19 659 | |||
| Cost Sales | 11 954 | 18 464 | 36 670 | ||
| Creditors | 17 933 | 23 936 | 3 647 | 9 005 | 20 560 |
| Gross Profit Loss | 71 911 | 46 571 | 29 566 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 400 | 720 | |||
| Investment Income Net Amounts Written Off Back To Investments | 7 686 | ||||
| Net Current Assets Liabilities | -3 901 | -1 961 | -3 526 | 12 686 | 5 384 |
| Operating Profit Loss | -3 921 | 6 414 | -1 573 | ||
| Other Creditors | 10 590 | 936 | 937 | 30 | 2 819 |
| Other Interest Receivable Similar Income Finance Income | 8 | ||||
| Other Operating Income Format1 | 9 140 | 30 971 | |||
| Profit Loss | -3 921 | 5 940 | -1 565 | ||
| Profit Loss On Ordinary Activities Before Tax | -3 921 | 6 414 | -1 565 | ||
| Property Plant Equipment Gross Cost | 4 000 | 4 000 | |||
| Taxation Social Security Payable | 1 349 | 1 823 | 2 011 | 2 215 | 487 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 474 | ||||
| Total Assets Less Current Liabilities | 16 134 | 13 926 | 8 264 | ||
| Trade Creditors Trade Payables | 5 994 | -73 | 700 | 4 400 | 17 254 |
| Turnover Revenue | 83 865 | 65 035 | 66 236 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 17th Nov 2023 filed on: 17th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy