Hare & Bone (esher) Limited is a private limited company situated at 5 Riverside Drive, Esher KT10 8PG. Its net worth is estimated to be roughly 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-03-23, this 6-year-old company is run by 2 directors.
Director Timothy D., appointed on 23 March 2018. Director Sam B., appointed on 23 March 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020). According to official data there was a name change on 2018-04-04 and their previous name was Hare & Bone ( Esher) Limited.
The latest confirmation statement was filed on 2023-04-05 and the deadline for the next filing is 2024-04-19. Furthermore, the statutory accounts were filed on 31 January 2023 and the next filing should be sent on 31 October 2024.
Office Address | 5 Riverside Drive |
Town | Esher |
Post code | KT10 8PG |
Country of origin | United Kingdom |
Registration Number | 11272100 |
Date of Incorporation | Fri, 23rd Mar 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 (177 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats established, there is Timothy D. The abovementioned PSC has significiant influence or control over the company,. The second entity in the persons with significant control register is Sam B. This PSC has significiant influence or control over the company,. Then there is Hare & Bone Limited, who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC has a legal form of "a limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Timothy D.
Notified on | 23 March 2018 |
Nature of control: |
significiant influence or control |
Sam B.
Notified on | 23 March 2018 |
Nature of control: |
significiant influence or control |
Hare & Bone Limited
5 Riverside Drive, 5, Riverside Drive, Esher, Surrey, KT10 8PG, United Kingdom
Legal authority | English |
Legal form | Limited Company |
Country registered | England |
Place registered | Companies House |
Registration number | 08357643 |
Notified on | 23 March 2018 |
Ceased on | 5 April 2018 |
Nature of control: |
75,01-100% shares |
Hare & Bone ( Esher) | April 4, 2018 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-01-31 |
Balance Sheet | |||||
Cash Bank On Hand | 59 900 | 11 313 | 33 043 | 17 342 | 19 118 |
Current Assets | 117 967 | 72 533 | 49 101 | 45 906 | 59 039 |
Net Assets Liabilities | -146 112 | -291 411 | -434 773 | -495 965 | -523 659 |
Property Plant Equipment | 206 302 | 127 945 | 71 698 | 6 401 | 2 953 |
Total Inventories | 58 067 | 61 220 | 16 058 | 28 564 | 39 921 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 68 767 | 189 491 | 254 788 | 258 236 | |
Average Number Employees During Period | 12 | 13 | 13 | 12 | |
Balances Amounts Owed By Related Parties | -325 854 | -400 417 | -383 195 | -399 572 | |
Bank Borrowings Overdrafts | 50 000 | 6 532 | 6 532 | ||
Creditors | 431 184 | 467 580 | 491 950 | 505 255 | 546 119 |
Deferred Tax Liabilities | 39 197 | 24 309 | 13 622 | 1 216 | |
Finished Goods Goods For Resale | 58 067 | 61 220 | 16 058 | 28 564 | 39 921 |
Fixed Assets | 206 302 | 127 945 | 71 698 | 6 401 | 2 953 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 460 | 54 400 | 54 400 | 2 126 | |
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 39 197 | -10 687 | -12 406 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 68 767 | 65 297 | 65 297 | 3 448 | |
Loans From Directors | 31 807 | 31 807 | 29 307 | 28 425 | 29 307 |
Net Current Assets Liabilities | -313 217 | -395 047 | -442 849 | -459 349 | -487 080 |
Other Creditors | 39 670 | 20 313 | 36 777 | 6 750 | 8 169 |
Other Remaining Borrowings | 325 854 | 400 417 | 383 195 | 399 572 | 464 934 |
Other Taxation Social Security Payable | 1 628 | 13 802 | 28 850 | 39 947 | |
Property Plant Equipment Gross Cost | 275 069 | 261 189 | 261 189 | 261 189 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | -39 197 | -24 309 | -13 622 | -1 216 | -1 216 |
Taxation Social Security Payable | 39 947 | 23 599 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 275 069 | 9 050 | |||
Total Assets Less Current Liabilities | -106 915 | -267 102 | -371 151 | -452 948 | -484 127 |
Trade Creditors Trade Payables | 32 225 | 1 241 | 13 821 | 24 029 | 13 578 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 26th, October 2023 |
accounts | Free Download (10 pages) |
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