Headkandy Hair & Beauty Limited is a private limited company situated at 4 Kemps Farm Mews, Dennises Lane, South Ockendon RM15 5SD. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-10-29, this 5-year-old company is run by 1 director.
Director Katie P., appointed on 29 October 2018.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2022-10-28 and the date for the subsequent filing is 2023-11-11. Furthermore, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
| Office Address | 4 Kemps Farm Mews |
| Office Address2 | Dennises Lane |
| Town | South Ockendon |
| Post code | RM15 5SD |
| Country of origin | United Kingdom |
| Registration Number | 11647024 |
| Date of Incorporation | Mon, 29th Oct 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 6 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
| Last confirmation statement dated | Fri, 28th Oct 2022 |
Position: Director
Appointed: 29 October 2018
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Katie P. This PSC has significiant influence or control over this company,.
Katie P.
| Notified on | 29 October 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||||
| Current Assets | 1 | 8 769 | 22 988 | 26 593 | 37 378 |
| Net Assets Liabilities | 250 | 13 276 | 17 312 | 26 261 | |
| Cash Bank On Hand | 1 | 5 394 | 19 208 | 22 707 | |
| Debtors | 3 375 | 3 780 | 3 886 | ||
| Other Debtors | 3 375 | 3 780 | 3 886 | ||
| Property Plant Equipment | 5 813 | 4 626 | 4 153 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 950 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 075 | 9 000 | 6 833 | 11 561 | |
| Fixed Assets | 14 556 | 11 183 | 8 525 | 5 810 | |
| Net Current Assets Liabilities | 1 | -14 306 | 11 093 | 15 620 | 26 234 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 511 | 417 | |||
| Total Assets Less Current Liabilities | 1 | 250 | 22 276 | 24 145 | 32 044 |
| Amount Specific Advance Or Credit Directors | 21 676 | 5 973 | 5 375 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 7 078 | 24 380 | 11 568 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 28 754 | 8 677 | 10 970 | ||
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Number Shares Issued Specific Share Issue | 1 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 186 | 4 372 | 6 557 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 140 | 2 327 | 3 400 | ||
| Bank Borrowings Overdrafts | 9 000 | 6 833 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 500 | 4 500 | 4 500 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 186 | 2 186 | 2 185 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 140 | 1 187 | 1 073 | ||
| Intangible Assets | 8 743 | 6 557 | 4 372 | ||
| Intangible Assets Gross Cost | 10 929 | 10 929 | |||
| Other Creditors | 23 075 | 7 372 | 6 976 | ||
| Other Taxation Social Security Payable | 3 523 | 1 997 | |||
| Property Plant Equipment Gross Cost | 6 953 | 6 953 | 7 553 | ||
| Total Additions Including From Business Combinations Intangible Assets | 10 929 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 953 | 600 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/28 filed on: 17th, December 2023 |
confirmation statement | Free Download (3 pages) |
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