Founded in 2015, Hairprem, classified under reg no. 09806781 is an active company. Currently registered at Magma House 16 Davy Court CV23 0UZ, Rugby the company has been in the business for 9 years. Its financial year was closed on Sunday 29th September and its latest financial statement was filed on Thu, 29th Sep 2022.
The firm has 2 directors, namely Darren L., Joseph G.. Of them, Darren L., Joseph G. have been with the company the longest, being appointed on 2 October 2015. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Magma House 16 Davy Court |
Office Address2 | Castle Mound Way |
Town | Rugby |
Post code | CV23 0UZ |
Country of origin | United Kingdom |
Registration Number | 09806781 |
Date of Incorporation | Fri, 2nd Oct 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 29th September |
Company age | 9 years old |
Account next due date | Sat, 29th Jun 2024 (92 days left) |
Account last made up date | Thu, 29th Sep 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or have control over the company consists of 2 names. As BizStats researched, there is Darren L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Joseph G. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren L.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joseph G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-29 | 2020-09-29 | 2021-09-29 | 2022-09-29 |
Net Worth | -17 606 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 2 100 | ||||||
Cash Bank On Hand | 2 100 | 2 687 | 1 029 | 98 | 98 | 98 | 98 |
Current Assets | 2 100 | 6 758 | 1 029 | 14 701 | 14 701 | 14 701 | 14 701 |
Debtors | 4 071 | 14 603 | 14 603 | 14 603 | 14 603 | ||
Intangible Fixed Assets | 3 750 | ||||||
Other Debtors | 14 603 | 14 603 | 14 603 | 14 603 | |||
Property Plant Equipment | 3 012 | 8 176 | 6 132 | 4 598 | |||
Tangible Fixed Assets | 3 012 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 000 | ||||||
Profit Loss Account Reserve | -18 606 | ||||||
Shareholder Funds | -17 606 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 250 | 2 500 | 3 750 | 5 000 | 5 000 | 5 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 004 | 3 730 | 5 774 | 7 308 | |||
Average Number Employees During Period | 6 | 6 | 5 | 2 | 2 | 2 | 2 |
Creditors | 26 468 | 59 550 | 68 440 | 78 072 | 78 072 | 78 072 | 78 072 |
Creditors Due Within One Year | 26 468 | ||||||
Fixed Assets | 6 762 | 10 676 | 7 382 | 4 598 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 250 | 1 250 | 1 250 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 726 | 2 044 | 1 534 | 1 150 | |||
Intangible Assets | 3 750 | 2 500 | 1 250 | ||||
Intangible Assets Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |
Intangible Fixed Assets Additions | 5 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 250 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 250 | ||||||
Intangible Fixed Assets Cost Or Valuation | 5 000 | ||||||
Net Current Assets Liabilities | -24 368 | -52 792 | -67 411 | -63 371 | -63 371 | -63 371 | -63 371 |
Number Shares Allotted | 1 000 | ||||||
Other Creditors | 68 440 | 78 072 | 78 072 | 78 072 | 78 072 | ||
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 4 016 | 11 906 | 11 906 | 11 906 | |||
Share Capital Allotted Called Up Paid | 1 000 | ||||||
Tangible Fixed Assets Additions | 4 016 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 016 | ||||||
Tangible Fixed Assets Depreciation | 1 004 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 004 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 890 | ||||||
Total Assets Less Current Liabilities | -17 606 | -42 116 | -60 029 | -58 773 | -63 371 | -63 371 | -63 371 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 458 | ||||||
Disposals Property Plant Equipment | 11 906 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 19th, December 2023 |
gazette | Free Download (1 page) |
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