Hanin Gents Hairdressers Ltd is a private limited company that can be found at 16 Victoria Square, Truro TR1 2RU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-12-13, this 5-year-old company is run by 1 director.
Director Ameur Y., appointed on 13 December 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2022-12-06 and the deadline for the following filing is 2023-12-20. Likewise, the accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
Office Address | 16 Victoria Square |
Town | Truro |
Post code | TR1 2RU |
Country of origin | United Kingdom |
Registration Number | 11726610 |
Date of Incorporation | Thu, 13th Dec 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Sat, 31st Aug 2024 (118 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or control the company is made up of 1 name. As we identified, there is Ameur Y. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ameur Y.
Notified on | 13 December 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 927 | 1 352 | 13 | |
Current Assets | 5 338 | 5 762 | 6 833 | 4 756 |
Debtors | 4 411 | 4 410 | 3 833 | 1 743 |
Net Assets Liabilities | -2 705 | -7 549 | -10 415 | -10 112 |
Other Debtors | 4 410 | |||
Property Plant Equipment | 9 125 | 8 319 | 1 612 | 1 433 |
Total Inventories | 3 000 | 3 000 | ||
Other | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 080 | -1 080 | ||
Accumulated Amortisation Impairment Intangible Assets | 4 576 | 9 243 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 807 | 1 613 | 179 | 358 |
Additions Other Than Through Business Combinations Property Plant Equipment | 10 532 | 1 791 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 20 000 | 14 111 | 10 313 | |
Bank Overdrafts | 4 005 | 3 948 | ||
Creditors | 16 088 | 1 630 | 27 627 | 24 199 |
Deferred Tax Asset Debtors | 3 833 | 1 743 | ||
Disposals Property Plant Equipment | -600 | |||
Fixed Assets | 8 319 | 24 490 | 19 644 | |
Increase From Amortisation Charge For Year Intangible Assets | 4 576 | 4 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 807 | 806 | 179 | 179 |
Intangible Assets | 22 878 | 18 211 | ||
Intangible Assets Gross Cost | 27 454 | 27 454 | ||
Net Current Assets Liabilities | -10 750 | 5 212 | -20 794 | -19 443 |
Number Shares Issued Fully Paid | 100 | 100 | ||
Other Creditors | 1 237 | 23 610 | 19 955 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 613 | |||
Other Disposals Property Plant Equipment | 9 932 | |||
Par Value Share | 1 | 1 | ||
Property Plant Equipment Gross Cost | 9 932 | 9 932 | 1 791 | 1 791 |
Taxation Social Security Payable | 12 | 296 | ||
Total Additions Including From Business Combinations Intangible Assets | 27 454 | |||
Total Assets Less Current Liabilities | -1 625 | 13 531 | 3 696 | 201 |
Trade Creditors Trade Payables | 393 | |||
Amount Specific Advance Or Credit Directors | -13 776 | |||
Amount Specific Advance Or Credit Made In Period Directors | -15 977 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 201 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (3 pages) |
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