Henderson & Cooper (hair) started in year 2015 as Private Limited Company with registration number 09570386. The Henderson & Cooper (hair) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Otley at 30 Westgate. Postal code: LS21 3AS.
The company has one director. James C., appointed on 1 May 2015. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Georgina H.. There were no ex secretaries.
Office Address | 30 Westgate |
Town | Otley |
Post code | LS21 3AS |
Country of origin | United Kingdom |
Registration Number | 09570386 |
Date of Incorporation | Fri, 1st May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 9 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
Last confirmation statement dated | Fri, 3rd Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is James C. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Georgina H. This PSC owns 25-50% shares.
James C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Georgina H.
Notified on | 6 April 2016 |
Ceased on | 31 January 2023 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 3 616 | 565 | |||||
Balance Sheet | |||||||
Current Assets | 5 727 | 4 568 | 3 463 | 3 530 | 14 972 | 14 044 | 1 076 |
Net Assets Liabilities | 565 | 450 | 978 | 672 | 379 | -10 392 | |
Cash Bank In Hand | 663 | ||||||
Debtors | 5 132 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 3 616 | 565 | |||||
Tangible Fixed Assets | 273 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | ||||||
Profit Loss Account Reserve | 3 614 | ||||||
Shareholder Funds | 3 616 | 565 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 548 | 2 334 | 1 855 | ||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | |||
Creditors | 4 253 | 3 276 | 2 708 | 12 095 | 11 846 | 4 399 | |
Depreciation Amortisation Impairment Expense | 18 | 12 | |||||
Fixed Assets | 273 | 182 | 121 | 81 | 54 | 36 | 24 |
Net Current Assets Liabilities | 3 343 | 383 | 329 | 2 445 | 2 952 | 2 198 | -3 323 |
Other Operating Expenses Format2 | 16 029 | 13 928 | |||||
Other Operating Income Format2 | 24 448 | 7 529 | |||||
Profit Loss | 5 707 | -10 392 | |||||
Raw Materials Consumables Used | 9 456 | 6 294 | |||||
Staff Costs Employee Benefits Expense | 15 727 | 4 722 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 343 | ||||||
Total Assets Less Current Liabilities | 3 616 | 565 | 450 | 2 526 | 3 006 | 2 234 | -3 299 |
Turnover Revenue | 23 832 | 7 035 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 68 | 68 | 142 | 75 | 75 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 334 | 1 855 | |||||
Creditors Due Within One Year | 2 452 | 4 253 | |||||
Tangible Fixed Assets Additions | 420 | ||||||
Tangible Fixed Assets Cost Or Valuation | 420 | ||||||
Tangible Fixed Assets Depreciation | 147 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 147 | ||||||
Amount Specific Advance Or Credit Directors | 2 532 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2022-05-31 filed on: 26th, February 2023 |
accounts | Free Download (9 pages) |
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