Hairsmiths Ltd is a private limited company located at 33 Timberhill, Norwich NR1 3LA. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-01, this 5-year-old company is run by 1 director.
Director Deborah D., appointed on 01 March 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-02-28 and the date for the following filing is 2024-03-14. Additionally, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | 33 Timberhill |
| Town | Norwich |
| Post code | NR1 3LA |
| Country of origin | United Kingdom |
| Registration Number | 11854051 |
| Date of Incorporation | Fri, 1st Mar 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
| Last confirmation statement dated | Tue, 28th Feb 2023 |
Position: Director
Appointed: 01 March 2019
The list of PSCs that own or control the company includes 1 name. As we established, there is Deborah D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Deborah D.
| Notified on | 1 March 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 2 104 | 1 134 | 15 344 | 19 267 |
| Current Assets | 17 205 | 7 585 | 23 643 | 27 212 |
| Debtors | 15 101 | 6 451 | 8 299 | 7 945 |
| Net Assets Liabilities | -63 237 | -56 518 | -40 238 | -45 258 |
| Other Debtors | 13 962 | 5 747 | 5 625 | 7 945 |
| Property Plant Equipment | 21 422 | 16 868 | 13 531 | |
| Other | ||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 10 483 | 15 288 | 19 283 |
| Average Number Employees During Period | 9 | 6 | 8 | 10 |
| Bank Borrowings Overdrafts | 4 501 | 2 334 | 7 623 | 25 457 |
| Creditors | 35 143 | 30 334 | 23 333 | 82 839 |
| Fixed Assets | 29 422 | 22 868 | 17 531 | 13 024 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 800 | 5 683 | 4 805 | 3 995 |
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -53 446 | -45 847 | -31 781 | -55 627 |
| Other Creditors | 2 000 | 30 918 | 33 068 | |
| Other Taxation Social Security Payable | 1 646 | 16 654 | ||
| Property Plant Equipment Gross Cost | 26 222 | 27 351 | 28 819 | 26 033 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 070 | 3 205 | 2 655 | 2 655 |
| Total Additions Including From Business Combinations Property Plant Equipment | 26 222 | 1 129 | 1 468 | 1 113 |
| Total Assets Less Current Liabilities | -24 024 | -22 979 | -14 250 | -42 603 |
| Trade Creditors Trade Payables | 11 298 | 5 496 | 8 975 | 7 660 |
| Accrued Liabilities Deferred Income | 241 | 135 | ||
| Amounts Owed To Directors | 50 002 | 40 352 | 30 421 | |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 122 | 362 | ||
| Par Value Share | 1 | 1 | 1 | |
| Prepayments | 1 139 | 704 | 2 674 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||
| Unpaid Contributions To Pension Schemes | 122 | |||
| Value-added Tax Payable | 2 850 | 2 554 | 6 262 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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