Hand Made Hair started in year 2015 as Private Limited Company with registration number 09439563. The Hand Made Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in London at 6 Lansdowne Mews. Postal code: W11 3AN.
The firm has 2 directors, namely Joshua W., Jonathan D.. Of them, Joshua W., Jonathan D. have been with the company the longest, being appointed on 13 February 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Lansdowne Mews |
Town | London |
Post code | W11 3AN |
Country of origin | United Kingdom |
Registration Number | 09439563 |
Date of Incorporation | Fri, 13th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (155 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 27th Feb 2024 (2024-02-27) |
Last confirmation statement dated | Mon, 13th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats established, there is Jw Coloursystem Ltd from London, England. The abovementioned PSC is categorised as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Joshua W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jw Coloursystem Ltd
9th Floor, 107 Cheapside, London, EC2V 6DN, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House England And Wales |
Registration number | 10619996 |
Notified on | 30 June 2017 |
Nature of control: |
75,01-100% shares |
Joshua W.
Notified on | 6 April 2016 |
Ceased on | 30 June 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 177 657 | 206 841 | 40 510 | 239 291 | 477 790 | 451 366 | 376 045 |
Current Assets | 378 089 | 379 790 | 458 582 | 1 464 677 | 1 320 918 | 1 011 610 | 959 796 |
Debtors | 175 271 | 133 485 | 368 807 | 1 201 142 | 821 115 | 538 231 | 561 738 |
Net Assets Liabilities | -45 847 | 102 514 | 610 201 | 296 512 | 30 990 | 153 963 | |
Other Debtors | 117 458 | 51 566 | 56 663 | 31 284 | 342 | 6 275 | |
Property Plant Equipment | 29 454 | 191 144 | 178 032 | 155 106 | 133 318 | 126 641 | 99 036 |
Total Inventories | 25 161 | 39 464 | 49 265 | 24 244 | 22 013 | 22 013 | 22 013 |
Other | |||||||
Description Principal Activities | 96 020 | 96 020 | 96 020 | 96 020 | |||
Accrued Liabilities Deferred Income | 13 001 | 17 781 | 273 213 | 37 944 | 21 703 | ||
Accumulated Amortisation Impairment Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 541 | 21 117 | 43 296 | 66 222 | 93 079 | 119 391 | 146 996 |
Amounts Owed By Group Undertakings | 274 891 | 824 257 | 770 466 | 453 631 | 466 527 | ||
Amounts Owed To Related Parties | 186 063 | 311 063 | 311 063 | ||||
Average Number Employees During Period | 27 | 28 | 17 | 24 | 37 | 40 | |
Bank Borrowings Overdrafts | 91 667 | 100 000 | |||||
Creditors | 403 527 | 616 781 | 504 143 | 980 579 | 1 133 953 | 698 928 | 596 536 |
Depreciation Rate Used For Property Plant Equipment | 10 | ||||||
Finished Goods Goods For Resale | 22 013 | 22 013 | |||||
Fixed Assets | 29 454 | 191 144 | 178 032 | 155 106 | 133 318 | 126 641 | 99 036 |
Increase From Depreciation Charge For Year Property Plant Equipment | 15 576 | 22 179 | 22 925 | 26 857 | 26 312 | 27 605 | |
Intangible Assets Gross Cost | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Net Current Assets Liabilities | -25 438 | -236 991 | -45 561 | 484 098 | 186 965 | 312 682 | 363 260 |
Other Creditors | 60 389 | 13 740 | 20 531 | 14 814 | 5 952 | 690 | 2 355 |
Prepayments Accrued Income | 29 361 | 82 522 | 30 646 | 39 467 | 48 026 | ||
Property Plant Equipment Gross Cost | 34 995 | 212 261 | 221 328 | 221 328 | 226 397 | 246 032 | 246 032 |
Provisions For Liabilities Balance Sheet Subtotal | 29 957 | 29 003 | 23 771 | ||||
Taxation Social Security Payable | 106 156 | 135 899 | 272 047 | 201 506 | 140 384 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 177 266 | 9 067 | 5 069 | 19 635 | |||
Total Assets Less Current Liabilities | 4 016 | -45 847 | 132 471 | 639 204 | 320 283 | 439 323 | 462 296 |
Trade Creditors Trade Payables | 252 989 | 376 189 | 351 327 | 500 159 | 271 678 | 367 071 | 332 094 |
Trade Debtors Trade Receivables | 5 976 | 6 878 | 7 893 | 263 079 | 19 661 | 38 858 | 47 185 |
Useful Life Property Plant Equipment Years | 3 | ||||||
Amount Specific Advance Or Credit Directors | 3 501 | 19 117 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 3 501 | 21 916 | 74 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 020 | 6 300 | 19 191 | ||||
Accrued Liabilities | 25 000 | 25 000 | 13 000 | ||||
Amounts Owed To Group Undertakings | 5 888 | 39 844 | |||||
Corporation Tax Payable | 29 042 | ||||||
Dividends Paid | 150 000 | ||||||
Merchandise | 25 161 | 39 464 | 49 265 | ||||
Number Shares Issued Fully Paid | 100 | 100 | |||||
Other Taxation Social Security Payable | 14 179 | 71 020 | 29 626 | ||||
Par Value Share | 1 | 1 | |||||
Prepayments | 25 411 | 30 709 | 29 360 | ||||
Profit Loss | 100 137 | 148 361 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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