Founded in 2015, Hairporium, classified under reg no. 09619070 is an active company. Currently registered at 1 Weston Court CW2 5AL, Crewe the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Sandra J., appointed on 2 June 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Weston Court |
| Office Address2 | Shavington |
| Town | Crewe |
| Post code | CW2 5AL |
| Country of origin | United Kingdom |
| Registration Number | 09619070 |
| Date of Incorporation | Tue, 2nd Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Director
Appointed: 02 June 2015
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats identified, there is Sandra J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sandra J.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 44 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 62 191 | 61 254 | 54 066 | 50 230 | 43 999 | 59 453 | 69 839 | 66 146 |
| Current Assets | 66 566 | 65 629 | 58 441 | 54 604 | 51 888 | 64 602 | 74 589 | 70 896 |
| Debtors | 1 875 | 1 875 | 1 875 | 1 874 | 5 389 | 2 649 | 2 250 | 2 250 |
| Net Assets Liabilities | 28 116 | 30 860 | ||||||
| Other Debtors | 1 875 | 1 875 | 1 874 | 719 | 400 | |||
| Property Plant Equipment | 1 702 | 1 905 | 1 619 | 1 558 | 1 427 | 1 763 | 1 498 | 3 072 |
| Total Inventories | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | |
| Cash Bank In Hand | 62 191 | |||||||
| Intangible Fixed Assets | 30 000 | |||||||
| Stocks Inventory | 2 500 | |||||||
| Tangible Fixed Assets | 1 702 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 43 | |||||||
| Shareholder Funds | 44 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 3 279 | 3 153 | 2 907 | 2 764 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 20 000 | 30 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 636 | 922 | 1 196 | 1 448 | 1 759 | 2 024 | 2 566 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 214 | 120 | 647 | 2 116 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | 6 | |
| Corporation Tax Payable | 5 796 | 3 385 | 2 636 | 2 320 | 2 137 | 4 117 | ||
| Creditors | 98 224 | 87 526 | 70 015 | 56 411 | 49 705 | 49 793 | 47 971 | 42 524 |
| Dividends Paid On Shares | 10 000 | |||||||
| Fixed Assets | 31 702 | 21 905 | 11 619 | 1 559 | ||||
| Further Item Creditors Component Total Creditors | 42 511 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 336 | 286 | 275 | 251 | 311 | 265 | 542 | |
| Intangible Assets | 30 000 | 20 000 | 10 000 | |||||
| Intangible Assets Gross Cost | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | 40 000 | |
| Net Current Assets Liabilities | -31 658 | -21 897 | -11 574 | -1 807 | 2 183 | 14 809 | 26 618 | 28 372 |
| Other Creditors | 80 356 | 63 724 | 47 960 | 44 353 | 45 418 | 41 786 | 38 153 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 4 375 | 6 185 | 4 371 | |||||
| Other Taxation Social Security Payable | 144 | 7 170 | 6 291 | 2 852 | 62 | 258 | ||
| Prepayments Accrued Income | 1 874 | 4 670 | 2 249 | 2 250 | 2 250 | |||
| Property Plant Equipment Gross Cost | 2 002 | 2 541 | 2 541 | 2 755 | 2 875 | 3 522 | 3 522 | 5 638 |
| Provisions For Liabilities Balance Sheet Subtotal | 584 | |||||||
| Total Assets Less Current Liabilities | 44 | 8 | 45 | -248 | 3 610 | 16 572 | 28 116 | 31 444 |
| Accrued Liabilities | 1 787 | 3 463 | ||||||
| Creditors Due Within One Year | 98 224 | |||||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 10 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Prepayments | 1 875 | 1 875 | ||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 2 002 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 002 | |||||||
| Tangible Fixed Assets Depreciation | 300 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 300 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 539 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 22nd, November 2023 |
accounts | Free Download (9 pages) |
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