Founded in 2016, Hoqsalons, classified under reg no. 09996230 is an active company. Currently registered at 18 Church Street CW9 6EP, Northwich the company has been in the business for eight years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Stuart M., Rachel M. and Thomas M.. Of them, Stuart M., Rachel M., Thomas M. have been with the company the longest, being appointed on 9 February 2016. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 18 Church Street |
Office Address2 | Wincham |
Town | Northwich |
Post code | CW9 6EP |
Country of origin | United Kingdom |
Registration Number | 09996230 |
Date of Incorporation | Tue, 9th Feb 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats found, there is Thomas M. The abovementioned PSC and has 25-50% shares.
Thomas M.
Notified on | 1 October 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -35 633 | ||||||
Balance Sheet | |||||||
Current Assets | 62 506 | 77 528 | 28 887 | 60 103 | 66 110 | 86 251 | 93 168 |
Net Assets Liabilities | -35 633 | -62 433 | -68 299 | -57 374 | -42 613 | -38 734 | -42 823 |
Net Assets Liabilities Including Pension Asset Liability | -35 633 | ||||||
Tangible Fixed Assets | 121 912 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 3 | ||||||
Profit Loss Account Reserve | -35 636 | ||||||
Shareholder Funds | -35 633 | ||||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 14 490 | 8 283 | 8 244 | 4 568 | 6 841 | 4 068 | |
Average Number Employees During Period | 6 | 7 | 7 | 8 | 8 | ||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 | 3 | 3 | |
Creditors | 26 051 | 48 148 | 9 619 | 17 730 | 4 039 | 16 181 | 15 744 |
Fixed Assets | 121 912 | 107 677 | 91 813 | 80 109 | 66 070 | 63 361 | 52 226 |
Net Current Assets Liabilities | 36 455 | 14 890 | 33 168 | 55 758 | 80 882 | 89 743 | 94 016 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 504 | 13 900 | 13 385 | 18 811 | 19 673 | 16 592 | |
Provisions For Liabilities Balance Sheet Subtotal | 4 568 | ||||||
Total Assets Less Current Liabilities | 158 367 | 137 057 | 124 984 | 135 870 | 146 955 | 153 107 | 146 245 |
Creditors Due After One Year | 194 000 | ||||||
Creditors Due Within One Year | 26 051 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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