Founded in 2016, Hairshark, classified under reg no. 10464964 is an active company. Currently registered at Unit 5 OL4 5DR, South Hill the company has been in the business for eight years. Its financial year was closed on Fri, 29th Nov and its latest financial statement was filed on November 30, 2021.
The company has 2 directors, namely Ryan R., Joanne F.. Of them, Joanne F. has been with the company the longest, being appointed on 7 November 2016 and Ryan R. has been with the company for the least time - from 15 April 2019. As of 28 April 2024, there was 1 ex director - Anders R.. There were no ex secretaries.
Office Address | Unit 5 |
Office Address2 | Woodend Mills |
Town | South Hill |
Post code | OL4 5DR |
Country of origin | United Kingdom |
Registration Number | 10464964 |
Date of Incorporation | Mon, 7th Nov 2016 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 29th November |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (150 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Joanne F. The abovementioned PSC and has 75,01-100% shares.
Joanne F.
Notified on | 7 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 7 774 | 68 719 | 85 115 | 1 601 | |
Current Assets | 27 982 | 37 774 | 118 536 | 147 467 | 164 851 |
Debtors | 49 817 | 62 352 | 163 250 | ||
Net Assets Liabilities | -6 145 | 78 007 | 80 720 | 27 203 | |
Other Debtors | 61 906 | 10 996 | |||
Property Plant Equipment | 21 969 | 19 528 | 28 602 | 22 323 | 41 669 |
Total Inventories | 30 000 | ||||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 841 | 1 682 | 2 523 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 882 | 11 161 | 17 440 | 28 094 | |
Additions Other Than Through Business Combinations Intangible Assets | 8 411 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 15 353 | 30 000 | |||
Average Number Employees During Period | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 8 609 | 45 139 | 45 139 | ||
Corporation Tax Payable | 8 803 | 1 370 | 5 313 | ||
Creditors | 56 096 | 54 136 | 76 602 | 45 139 | 67 957 |
Dividends Paid On Shares | 7 570 | ||||
Fixed Assets | 21 969 | 19 528 | 36 172 | 29 052 | 47 557 |
Increase From Amortisation Charge For Year Intangible Assets | 841 | 841 | 841 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 279 | 6 279 | 10 654 | ||
Intangible Assets | 7 570 | 6 729 | 5 888 | ||
Intangible Assets Gross Cost | 8 411 | 8 411 | |||
Net Current Assets Liabilities | -28 114 | -16 362 | 41 835 | 96 807 | 47 603 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | ||
Other Creditors | 49 752 | 23 103 | 30 878 | 22 818 | |
Other Taxation Social Security Payable | 4 384 | 29 928 | 8 656 | 1 100 | |
Property Plant Equipment Gross Cost | 24 410 | 39 763 | 39 763 | 69 763 | |
Total Assets Less Current Liabilities | -6 145 | 3 166 | 78 007 | 125 859 | 95 160 |
Trade Creditors Trade Payables | 6 159 | 4 895 | 78 826 | ||
Trade Debtors Trade Receivables | 49 817 | 446 | 152 254 |
Type | Category | Free download | |
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GAZ1 |
First Gazette notice for compulsory strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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