Founded in 2009, Hairware, classified under reg no. 07052171 is an active company. Currently registered at Phoenix Mill GL5 2BU, Stroud the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022. Since February 24, 2010 Hairware Limited is no longer carrying the name Bcomp 387.
At present there are 3 directors in the the company, namely Benjamin M., Robert A. and Hannah A.. In addition one secretary - Benjamin M. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Phoenix Mill |
Office Address2 | London Road |
Town | Stroud |
Post code | GL5 2BU |
Country of origin | United Kingdom |
Registration Number | 07052171 |
Date of Incorporation | Wed, 21st Oct 2009 |
Industry | Retail sale via mail order houses or via Internet |
Industry | Non-specialised wholesale trade |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (111 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 4th Nov 2023 (2023-11-04) |
Last confirmation statement dated | Fri, 21st Oct 2022 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Hannah A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hannah A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Bcomp 387 | February 24, 2010 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-02-28 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 21 416 | 23 601 | 65 425 | 60 209 | 34 248 |
Current Assets | 147 956 | 130 051 | 137 850 | 179 345 | 184 072 |
Debtors | 54 483 | 34 847 | 26 325 | 53 442 | 52 231 |
Net Assets Liabilities | 101 633 | 100 590 | 103 735 | 143 344 | 143 121 |
Other Debtors | 79 | ||||
Property Plant Equipment | 17 041 | 11 002 | 9 702 | 6 487 | 5 277 |
Total Inventories | 72 057 | 71 603 | 46 100 | 65 694 | |
Other | |||||
Accrued Liabilities Deferred Income | 1 397 | 2 674 | 3 231 | 9 693 | 11 772 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 378 | 15 126 | 14 426 | 17 793 | 20 596 |
Additions Other Than Through Business Combinations Property Plant Equipment | 709 | 10 000 | 152 | 1 593 | |
Average Number Employees During Period | 8 | 8 | 8 | 5 | 5 |
Bank Borrowings Overdrafts | 1 | ||||
Corporation Tax Payable | 1 673 | 2 258 | 9 891 | 78 | |
Corporation Tax Recoverable | 1 152 | 1 152 | |||
Creditors | 62 224 | 40 331 | 41 973 | 41 256 | 45 225 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 748 | 5 300 | 3 367 | 2 803 | |
Net Current Assets Liabilities | 85 732 | 89 720 | 95 877 | 138 089 | 138 847 |
Other Creditors | 404 | 126 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 000 | ||||
Other Disposals Property Plant Equipment | 12 000 | ||||
Other Taxation Social Security Payable | 1 150 | 8 223 | 11 560 | 12 003 | 13 834 |
Prepayments Accrued Income | 20 126 | 1 959 | 4 002 | 5 193 | 9 158 |
Property Plant Equipment Gross Cost | 25 419 | 26 128 | 24 128 | 24 280 | 25 873 |
Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 132 | 1 844 | 1 232 | 1 003 |
Total Assets Less Current Liabilities | 102 773 | 100 722 | 105 579 | 144 576 | 144 124 |
Trade Creditors Trade Payables | 57 599 | 27 050 | 27 182 | 9 669 | 19 541 |
Trade Debtors Trade Receivables | 34 278 | 32 888 | 21 171 | 47 097 | 43 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates October 21, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (5 pages) |
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