Founded in 2015, Honey B Hair, classified under reg no. 09827180 is an active company. Currently registered at 8 Godwin Close RG41 2AH, Wokingham the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has 2 directors, namely Raymond D., Honey B.. Of them, Raymond D., Honey B. have been with the company the longest, being appointed on 16 October 2015. As of 26 April 2024, there was 1 ex director - Michelle D.. There were no ex secretaries.
Office Address | 8 Godwin Close |
Town | Wokingham |
Post code | RG41 2AH |
Country of origin | United Kingdom |
Registration Number | 09827180 |
Date of Incorporation | Fri, 16th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 29th Oct 2023 (2023-10-29) |
Last confirmation statement dated | Sat, 15th Oct 2022 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is Honey B. This PSC and has 75,01-100% shares.
Honey B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 29 219 | 20 735 | 37 769 | 45 188 | 55 768 | 64 128 | 44 045 |
Current Assets | 3 223 | 20 735 | 39 965 | 45 954 | 58 064 | 67 199 | 47 426 |
Debtors | -25 996 | 2 196 | 766 | 2 296 | 3 071 | 3 381 | |
Net Assets Liabilities | 19 449 | 3 582 | 31 917 | 4 820 | |||
Other Debtors | -25 996 | 2 196 | 766 | 2 296 | 3 071 | 3 071 | |
Property Plant Equipment | 10 054 | 18 366 | 15 631 | 12 504 | 12 377 | 9 901 | 3 692 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 513 | 7 105 | 11 013 | 14 140 | 17 235 | 19 711 | 13 016 |
Additions Other Than Through Business Combinations Property Plant Equipment | 12 567 | 12 904 | 1 173 | 2 968 | |||
Administrative Expenses | 51 800 | ||||||
Average Number Employees During Period | -5 | -6 | -6 | -6 | -8 | -9 | -7 |
Bank Borrowings Overdrafts | 10 000 | ||||||
Comprehensive Income Expense | 4 841 | ||||||
Cost Sales | 123 510 | ||||||
Creditors | 34 342 | 30 523 | 23 703 | 39 009 | 56 859 | 21 996 | 35 171 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 619 | ||||||
Disposals Property Plant Equipment | 12 904 | ||||||
Gross Profit Loss | 51 040 | ||||||
Income Expense Recognised Directly In Equity | 90 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 513 | 4 592 | 3 908 | 3 127 | 3 095 | 2 476 | 924 |
Issue Equity Instruments | 90 | ||||||
Net Current Assets Liabilities | -5 123 | -9 788 | 16 262 | 6 945 | 1 205 | 45 203 | 12 255 |
Operating Profit Loss | 4 841 | ||||||
Other Creditors | 25 996 | 24 679 | 8 621 | 15 226 | 36 189 | 23 187 | 13 846 |
Other Operating Income Format1 | 5 601 | ||||||
Profit Loss | 4 841 | ||||||
Profit Loss On Ordinary Activities Before Tax | 4 841 | ||||||
Property Plant Equipment Gross Cost | 12 567 | 25 471 | 26 644 | 26 644 | 29 612 | 29 612 | 16 708 |
Taxation Social Security Payable | 8 346 | 5 844 | 15 082 | 20 094 | 15 675 | 19 612 | 19 797 |
Trade Creditors Trade Payables | 3 689 | 4 995 | 2 384 | 1 528 | |||
Trade Debtors Trade Receivables | 310 | ||||||
Turnover Revenue | 174 550 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/10/15 filed on: 21st, November 2023 |
confirmation statement | Free Download (4 pages) |
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