Harmony Hair And Beauty started in year 2012 as Private Limited Company with registration number 07994151. The Harmony Hair And Beauty company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Harrogate at 245 Skipton Road. Postal code: HG1 3EY.
The company has 2 directors, namely Philippa H., Phillip H.. Of them, Philippa H., Phillip H. have been with the company the longest, being appointed on 16 March 2012. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 245 Skipton Road |
Town | Harrogate |
Post code | HG1 3EY |
Country of origin | United Kingdom |
Registration Number | 07994151 |
Date of Incorporation | Fri, 16th Mar 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 12 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 30th Mar 2024 (2024-03-30) |
Last confirmation statement dated | Thu, 16th Mar 2023 |
The register of persons with significant control who own or have control over the company includes 2 names. As we established, there is Philippa H. This PSC and has 25-50% shares. The second entity in the PSC register is Phillip H. This PSC owns 25-50% shares.
Philippa H.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Phillip H.
Notified on | 6 April 2016 |
Ceased on | 1 April 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 4 778 | 9 329 | 3 281 | |||||||
Balance Sheet | ||||||||||
Current Assets | 7 420 | 15 919 | 11 396 | 5 240 | 9 852 | 7 352 | 8 195 | 24 385 | 25 038 | 21 766 |
Net Assets Liabilities | 3 281 | -937 | -304 | -5 552 | 73 | 110 | 3 132 | 32 | ||
Net Assets Liabilities Including Pension Asset Liability | 4 778 | 9 329 | 3 281 | |||||||
Cash Bank In Hand | 6 486 | |||||||||
Debtors | 434 | |||||||||
Stocks Inventory | 500 | |||||||||
Tangible Fixed Assets | 7 744 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | |||||||||
Profit Loss Account Reserve | 4 678 | |||||||||
Shareholder Funds | 4 778 | 9 329 | 3 281 | |||||||
Other | ||||||||||
Version Production Software | 2 020 | 2 021 | 2 023 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | ||||
Creditors | 11 496 | 9 578 | 12 707 | 14 817 | 9 677 | 26 040 | 26 338 | 25 257 | ||
Fixed Assets | 7 744 | 4 700 | 3 381 | 3 401 | 2 551 | 1 913 | 1 555 | 1 765 | 4 432 | 3 523 |
Net Current Assets Liabilities | -2 966 | 4 629 | -100 | -4 338 | -2 855 | -7 465 | -1 482 | -1 655 | -1 300 | -3 491 |
Total Assets Less Current Liabilities | 4 778 | 9 329 | 3 281 | -937 | -304 | -5 552 | 73 | 110 | 3 132 | 32 |
Creditors Due Within One Year | 10 386 | 11 290 | 11 496 | |||||||
Tangible Fixed Assets Additions | 10 446 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 10 446 | |||||||||
Tangible Fixed Assets Depreciation | 2 702 | |||||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 702 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 21st, December 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy