Hermosa Hair Company started in year 2015 as Private Limited Company with registration number 09385534. The Hermosa Hair Company company has been functioning successfully for nine years now and its status is active. The firm's office is based in Plymouth at 82a Hyde Park Road. Postal code: PL3 4RQ.
The company has 2 directors, namely Pamela D., Peter D.. Of them, Pamela D., Peter D. have been with the company the longest, being appointed on 13 January 2015. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 82a Hyde Park Road |
Town | Plymouth |
Post code | PL3 4RQ |
Country of origin | United Kingdom |
Registration Number | 09385534 |
Date of Incorporation | Tue, 13th Jan 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The register of PSCs who own or control the company consists of 3 names. As BizStats established, there is Pamela D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Peter D. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Peter D., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Pamela D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Peter D.
Notified on | 6 April 2016 |
Ceased on | 13 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 1 336 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 220 | 6 881 | 14 840 | 14 828 | 3 416 | |||
Current Assets | 10 753 | 10 633 | 11 563 | 7 522 | 9 101 | 17 360 | 17 348 | 5 936 |
Debtors | 300 | 297 | 520 | 520 | 520 | 520 | ||
Net Assets Liabilities | 160 | 1 620 | 2 786 | 3 914 | -5 991 | |||
Other Debtors | 297 | 520 | 520 | |||||
Property Plant Equipment | 334 | 250 | 555 | 416 | 312 | |||
Total Inventories | 2 005 | 1 700 | 2 000 | 2 000 | 2 000 | |||
Cash Bank In Hand | 8 455 | |||||||
Stocks Inventory | 1 998 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 236 | |||||||
Shareholder Funds | 1 336 | |||||||
Other | ||||||||
Accrued Liabilities | 841 | 2 065 | 1 260 | 1 148 | 1 497 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 331 | 415 | 540 | 679 | 783 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 430 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
Creditors | 9 417 | 10 155 | 11 175 | 7 696 | 7 731 | 10 000 | 7 167 | 5 181 |
Increase From Depreciation Charge For Year Property Plant Equipment | 84 | 125 | 139 | 104 | ||||
Net Current Assets Liabilities | 1 336 | 478 | 388 | -174 | 1 370 | 12 231 | 10 665 | -1 122 |
Other Creditors | 5 829 | 4 075 | 1 178 | 2 300 | 2 326 | |||
Other Inventories | 2 005 | 1 700 | 2 000 | 2 000 | 2 000 | |||
Prepayments | 520 | 520 | 520 | |||||
Property Plant Equipment Gross Cost | 665 | 665 | 1 095 | 1 095 | 1 095 | |||
Taxation Social Security Payable | 56 | 1 591 | 2 691 | 1 235 | 1 235 | |||
Total Assets Less Current Liabilities | 1 336 | 833 | 834 | 160 | 1 620 | 12 786 | 11 081 | -810 |
Total Borrowings | 10 000 | 7 167 | 5 181 | |||||
Trade Creditors Trade Payables | 970 | |||||||
Creditors Due Within One Year | 9 417 | |||||||
Fixed Assets | 355 | 446 | 334 | |||||
Intangible Fixed Assets Additions | 11 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 11 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 11 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 11 000 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates January 13, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (5 pages) |
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