Hairmedic Solutions started in year 2014 as Private Limited Company with registration number 08886836. The Hairmedic Solutions company has been functioning successfully for ten years now and its status is active. The firm's office is based in Leeds at 3 Park Square East. Postal code: LS1 2NE.
The company has 2 directors, namely Bridget S., Iain S.. Of them, Bridget S., Iain S. have been with the company the longest, being appointed on 11 February 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Park Square East |
Town | Leeds |
Post code | LS1 2NE |
Country of origin | United Kingdom |
Registration Number | 08886836 |
Date of Incorporation | Tue, 11th Feb 2014 |
Industry | Retail sale via mail order houses or via Internet |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (89 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we researched, there is Bridget S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Iain S. This PSC owns 25-50% shares and has 25-50% voting rights.
Bridget S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Iain S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 025 | 6 754 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 9 207 | 16 830 | |||||||
Cash Bank On Hand | 16 830 | 20 367 | 24 182 | 23 936 | 25 659 | 12 459 | 4 397 | 10 047 | |
Current Assets | 15 267 | 21 380 | 22 563 | 28 967 | 40 133 | 54 679 | 69 111 | 80 447 | 94 732 |
Debtors | 6 060 | 235 | 3 735 | 14 797 | 27 434 | 55 114 | 74 279 | 80 528 | |
Other Debtors | 3 500 | 6 134 | 14 637 | 14 387 | |||||
Property Plant Equipment | 608 | 561 | 181 | 1 | 1 | 1 | 1 | ||
Stocks Inventory | 4 550 | ||||||||
Total Inventories | 4 550 | 1 961 | 1 050 | 1 400 | 1 586 | 1 538 | 1 771 | 4 157 | |
Net Assets Liabilities | 52 224 | 46 502 | 58 480 | 74 420 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -1 125 | 6 654 | |||||||
Shareholder Funds | -1 025 | 6 754 | |||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 6 000 | 4 000 | 2 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 200 | 580 | 960 | 1 140 | 1 140 | 1 140 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | 3 | |||
Corporation Tax Payable | 1 709 | 1 624 | 2 424 | 484 | |||||
Creditors | 14 626 | 9 281 | 8 552 | 1 582 | 2 456 | 10 000 | 6 158 | 4 094 | |
Creditors Due Within One Year | 16 292 | 14 626 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 380 | 380 | 180 | |||||
Net Current Assets Liabilities | -1 025 | 6 754 | 13 282 | 20 415 | 38 551 | 52 223 | 56 501 | 64 637 | 78 513 |
Number Shares Allotted | 100 | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 808 | 1 141 | 1 141 | 1 141 | 1 141 | 1 141 | |||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 808 | 333 | |||||||
Total Assets Less Current Liabilities | -1 025 | 6 754 | 13 890 | 20 976 | 38 732 | 52 224 | 56 502 | 64 638 | 78 514 |
Other Remaining Borrowings | 2 063 | 2 063 | |||||||
Recoverable Value-added Tax | 443 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-11 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
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