Founded in 2014, Henshaws Hair, classified under reg no. 08951142 is an active company. Currently registered at 8 Larkfields Crescent DE55 1EU, Alfreton the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Amy W., appointed on 20 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Larkfields Crescent |
Office Address2 | Swanwick |
Town | Alfreton |
Post code | DE55 1EU |
Country of origin | United Kingdom |
Registration Number | 08951142 |
Date of Incorporation | Thu, 20th Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Amy W. This PSC has significiant influence or control over this company,.
Amy W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
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Accounts Information Date | 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 | 4 337 | 97 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 441 | 3 881 | 820 | 1 514 | 6 570 | 13 077 | 3 851 | 999 | |
Current Assets | 7 476 | 10 477 | 8 881 | 5 820 | 6 514 | 11 570 | 18 077 | 9 580 | 9 436 |
Debtors | 554 | 536 | 729 | 7 437 | |||||
Net Assets Liabilities | 97 | 1 549 | 263 | 563 | 1 492 | 1 522 | 1 461 | 366 | |
Other Debtors | 729 | 7 437 | |||||||
Property Plant Equipment | 4 283 | 3 212 | 2 767 | 2 075 | 1 556 | 1 167 | 875 | 656 | |
Total Inventories | 6 500 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 1 000 | |
Cash Bank In Hand | 3 922 | 3 441 | |||||||
Intangible Fixed Assets | 1 600 | 1 200 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 4 337 | 97 | |||||||
Stocks Inventory | 3 000 | 6 500 | |||||||
Tangible Fixed Assets | 5 227 | 4 283 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 4 336 | 96 | |||||||
Shareholder Funds | 4 337 | 97 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 284 | 502 | 532 | 763 | 468 | 564 | 342 | 322 | |
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 200 | 1 600 | 2 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 126 | 4 197 | 5 119 | 5 811 | 6 330 | 6 719 | 7 011 | 7 230 | |
Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | ||||
Balances Amounts Owed To Related Parties | 13 631 | 9 132 | 7 967 | 6 029 | 9 218 | 14 727 | 8 091 | 9 404 | |
Creditors | 495 | 9 132 | 7 967 | 6 029 | 9 218 | 14 727 | 8 091 | 9 404 | |
Dividends Paid | 10 000 | 5 000 | 9 500 | 5 500 | 10 000 | 13 000 | 5 000 | ||
Fixed Assets | 6 827 | 5 483 | 4 012 | 3 167 | 2 075 | 1 556 | 1 167 | 875 | 656 |
Increase From Amortisation Charge For Year Intangible Assets | 400 | 400 | 400 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 071 | 922 | 692 | 519 | 389 | 292 | 219 | ||
Intangible Assets | 1 200 | 800 | 400 | ||||||
Intangible Assets Gross Cost | 2 000 | 2 000 | 2 000 | 2 000 | |||||
Net Current Assets Liabilities | 6 305 | 8 245 | 9 052 | 7 626 | 6 803 | 12 307 | 18 794 | 10 246 | 9 436 |
Other Creditors | 495 | 9 132 | 7 967 | 6 029 | 9 218 | 14 727 | 8 091 | 9 404 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 536 | 171 | 1 806 | 289 | 737 | 717 | 666 | ||
Property Plant Equipment Gross Cost | 7 409 | 7 409 | 7 886 | 7 886 | 7 886 | 7 886 | 7 886 | 7 886 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 453 | 1 881 | 2 031 | 1 523 | 2 685 | 3 148 | 1 227 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 477 | ||||||||
Total Assets Less Current Liabilities | 13 132 | 13 728 | 13 064 | 10 793 | 8 878 | 13 863 | 19 961 | 11 121 | 10 092 |
Accruals Deferred Income Within One Year | 644 | 284 | |||||||
Creditors Due After One Year | 8 795 | 13 631 | |||||||
Creditors Due Within One Year | 1 171 | 2 232 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 400 | 800 | |||||||
Intangible Fixed Assets Cost Or Valuation | 2 000 | 2 000 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Other Creditors After One Year | 8 795 | 13 631 | |||||||
Other Creditors Due Within One Year | 495 | ||||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Current Asset | 554 | 536 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 6 925 | 7 409 | |||||||
Tangible Fixed Assets Depreciation | 1 698 | 3 126 | |||||||
Taxation Social Security Due Within One Year | 527 | 1 453 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 10th, October 2023 |
accounts | Free Download (13 pages) |
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