Hayley's Salon Ltd is a private limited company registered at Lodge Park Lodge Lane, Langham, Colchester CO4 5NE. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-04-12, this 7-year-old company is run by 1 director.
Director Hayley B., appointed on 12 April 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-04-11 and the date for the next filing is 2024-04-25. Moreover, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | Lodge Park Lodge Lane |
| Office Address2 | Langham |
| Town | Colchester |
| Post code | CO4 5NE |
| Country of origin | United Kingdom |
| Registration Number | 10722042 |
| Date of Incorporation | Wed, 12th Apr 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (33 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 12 April 2017
The register of PSCs who own or control the company consists of 1 name. As BizStats established, there is Hayley B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley B.
| Notified on | 12 April 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 758 | 4 | 2 327 | 28 862 | 7 367 | 242 |
| Current Assets | 4 | 8 306 | 34 862 | 9 867 | 7 492 | |
| Debtors | 729 | |||||
| Net Assets Liabilities | 86 050 | 49 101 | 2 980 | 717 | 1 284 | |
| Property Plant Equipment | 106 934 | 105 467 | 90 795 | 12 476 | 25 976 | 19 482 |
| Total Inventories | 5 250 | 6 000 | 2 500 | 7 250 | ||
| Other | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 26 733 | 53 100 | 75 798 | 79 117 | 81 612 | 88 106 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 026 | 15 995 | ||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 3 |
| Bank Overdrafts | 50 000 | 45 833 | 34 720 | 25 690 | ||
| Comprehensive Income Expense | 4 963 | 36 949 | 38 581 | 5 697 | 567 | |
| Corporation Tax Payable | 5 471 | 4 096 | ||||
| Creditors | 5 605 | 19 421 | 50 000 | 4 485 | 406 | 25 690 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 000 | |||||
| Disposals Property Plant Equipment | 75 000 | |||||
| Dividends Paid | 21 000 | 13 500 | 2 000 | |||
| Fixed Assets | 105 467 | 90 795 | 12 476 | 25 976 | 19 482 | |
| Income Expense Recognised Directly In Equity | 21 000 | 13 500 | 2 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 26 733 | 26 367 | 22 698 | 33 319 | 2 495 | 6 494 |
| Net Current Assets Liabilities | -4 847 | -19 417 | 8 306 | 30 377 | 9 461 | 7 492 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Profit Loss | 4 963 | 36 949 | 38 581 | 5 697 | 567 | |
| Property Plant Equipment Gross Cost | 133 667 | 158 567 | 166 593 | 91 593 | 107 588 | 107 588 |
| Total Assets Less Current Liabilities | 102 087 | 86 050 | 99 101 | 42 853 | 35 437 | 26 974 |
| Value-added Tax Payable | 729 | 389 | 406 | |||
| Other Creditors | 13 950 | |||||
| Other Taxation Social Security Payable | 5 605 | 5 471 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 133 667 | 24 900 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 30th, November 2023 |
accounts | Free Download (14 pages) |
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