Founded in 2015, Herts Academy Of Beauty, classified under reg no. 09713644 is an active company. Currently registered at 6-7 Castle Gate SG14 1HD, Hertford the company has been in the business for nine years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Zoe M., appointed on 1 November 2021. There are currently no secretaries appointed. As of 16 April 2024, there were 6 ex directors - Jennie N., Carla H. and others listed below. There were no ex secretaries.
| Office Address | 6-7 Castle Gate |
| Office Address2 | Castle Street |
| Town | Hertford |
| Post code | SG14 1HD |
| Country of origin | United Kingdom |
| Registration Number | 09713644 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (45 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
| Last confirmation statement dated | Wed, 19th Apr 2023 |
Position: Director
Appointed: 01 November 2021
The list of PSCs that own or have control over the company includes 3 names. As we found, there is Zoe M. This PSC and has 75,01-100% shares. Another entity in the PSC register is Kay F. This PSC owns 75,01-100% shares. Moving on, there is Carla H., who also meets the Companies House requirements to be listed as a person with significant control. This PSC owns 25-50% shares.
Zoe M.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Kay F.
| Notified on | 6 April 2016 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares |
Carla H.
| Notified on | 6 April 2016 |
| Ceased on | 1 January 2020 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | -1 378 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 91 | 8 327 | 2 568 | 3 013 | 8 015 | 4 557 |
| Current Assets | 1 291 | 9 202 | 5 036 | 3 558 | 8 295 | 4 772 |
| Debtors | 1 778 | 90 | ||||
| Net Assets Liabilities | -1 378 | 4 973 | 7 068 | 2 900 | 3 384 | 3 077 |
| Other Debtors | 1 778 | 90 | ||||
| Property Plant Equipment | 2 200 | 3 800 | 3 989 | 3 469 | 2 950 | 3 046 |
| Total Inventories | 1 200 | 875 | 690 | 545 | 280 | 125 |
| Cash Bank In Hand | 91 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 378 | |||||
| Stocks Inventory | 1 200 | |||||
| Tangible Fixed Assets | 2 200 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 478 | |||||
| Shareholder Funds | -1 378 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 300 | 1 187 | 2 187 | 3 048 | 3 567 | 4 010 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 487 | 1 189 | 341 | 539 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 436 | |||||
| Creditors | 4 869 | 7 309 | 1 197 | 3 467 | 7 301 | 4 162 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 887 | 1 000 | 861 | 519 | 443 | |
| Net Current Assets Liabilities | -3 578 | 1 893 | 3 839 | 91 | 994 | 610 |
| Other Creditors | 4 219 | 6 173 | 2 687 | 5 351 | 2 571 | |
| Property Plant Equipment Gross Cost | 2 500 | 4 987 | 6 176 | 6 517 | 6 517 | 7 056 |
| Provisions For Liabilities Balance Sheet Subtotal | 720 | 760 | 660 | 560 | 579 | |
| Taxation Social Security Payable | 436 | 457 | 1 150 | 691 | ||
| Total Assets Less Current Liabilities | -1 378 | 5 693 | 7 828 | 3 560 | 3 944 | 3 656 |
| Trade Creditors Trade Payables | 650 | 700 | 740 | 780 | 800 | 900 |
| Creditors Due Within One Year | 4 869 | |||||
| Depreciation Impairment Reversal Tangible Fixed Assets | 300 | |||||
| Number Shares Allotted | 100 | |||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||
| Other Creditors Due Within One Year | 4 219 | |||||
| Par Value Share | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 500 | |||||
| Tangible Fixed Assets Depreciation | 300 | |||||
| Trade Creditors Within One Year | 650 | |||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st August 2022 filed on: 31st, May 2023 |
accounts | Free Download (8 pages) |
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