Hare And Beauty Ltd is a private limited company situated at 22 High Street, Ruskington, Sleaford NG34 9DP. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-01-11, this 6-year-old company is run by 1 director.
Director Sophie H., appointed on 11 January 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2023-01-10 and the deadline for the subsequent filing is 2024-01-24. Additionally, the accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
Office Address | 22 High Street |
Office Address2 | Ruskington |
Town | Sleaford |
Post code | NG34 9DP |
Country of origin | United Kingdom |
Registration Number | 11146133 |
Date of Incorporation | Thu, 11th Jan 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 6 years old |
Account next due date | Thu, 31st Oct 2024 (189 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
Last confirmation statement dated | Tue, 10th Jan 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Sophie H. The abovementioned PSC and has 75,01-100% shares.
Sophie H.
Notified on | 11 January 2018 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 3 400 | -5 931 | 25 869 | 43 094 | 17 889 |
Current Assets | 5 900 | 435 | 27 129 | 57 598 | 27 447 |
Debtors | 786 | 1 060 | 907 | 1 558 | |
Net Assets Liabilities | 6 704 | -16 040 | 38 519 | 48 560 | 25 847 |
Property Plant Equipment | 171 749 | 170 679 | 159 855 | 153 941 | 147 121 |
Total Inventories | 2 500 | 5 580 | 200 | 13 597 | 8 000 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 9 814 | 18 050 | 26 964 | 35 074 |
Additions Other Than Through Business Combinations Property Plant Equipment | 173 060 | 7 433 | 149 | 1 290 | |
Average Number Employees During Period | 5 | 10 | 10 | 7 | 7 |
Bank Borrowings | 99 956 | 90 760 | 89 724 | 119 816 | 115 785 |
Bank Overdrafts | 7 659 | 7 659 | 15 457 | 10 068 | |
Creditors | 50 989 | 75 549 | 58 741 | 43 163 | 32 936 |
Finance Lease Liabilities Present Value Total | 2 175 | ||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 27 606 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | 8 503 | 8 236 | 8 110 | |
Net Current Assets Liabilities | -45 089 | -75 114 | -31 612 | 14 435 | -5 489 |
Other Creditors | 21 084 | 30 738 | 31 011 | 14 942 | 13 531 |
Other Disposals Property Plant Equipment | 30 343 | ||||
Property Plant Equipment Gross Cost | 173 060 | 180 493 | 177 905 | 180 905 | 182 195 |
Taxation Social Security Payable | 2 511 | 6 383 | 17 780 | 9 983 | 4 943 |
Total Assets Less Current Liabilities | 126 660 | 95 565 | 128 243 | 168 376 | 141 632 |
Total Increase Decrease From Revaluations Property Plant Equipment | 27 606 | ||||
Trade Creditors Trade Payables | 27 394 | 28 594 | 2 291 | 2 781 | 4 394 |
Trade Debtors Trade Receivables | 786 | 1 060 | 907 | 1 558 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-10 filed on: 11th, January 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy