Founded in 2016, House Of Hair And Beauty (middleton), classified under reg no. 10397823 is an active company. Currently registered at 3 Chapel Walk M24 4QB, Greater Manchester the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Kerry I., appointed on 28 September 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Chapel Walk |
| Office Address2 | Middleton |
| Town | Greater Manchester |
| Post code | M24 4QB |
| Country of origin | United Kingdom |
| Registration Number | 10397823 |
| Date of Incorporation | Wed, 28th Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
| Last confirmation statement dated | Wed, 20th Sep 2023 |
Position: Director
Appointed: 28 September 2016
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | -10 800 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 158 | 1 615 | 1 037 | 3 287 | 1 730 | 7 414 | 6 518 |
| Current Assets | 2 508 | 2 869 | 1 362 | 4 483 | 5 497 | 12 589 | 6 884 |
| Debtors | 471 | 3 115 | 21 651 | 66 | |||
| Net Assets Liabilities | -10 800 | -11 060 | -10 970 | -5 657 | -4 360 | 17 261 | 1 199 |
| Other Debtors | 471 | 3 115 | 4 651 | 66 | |||
| Property Plant Equipment | 4 575 | 4 646 | 2 590 | 534 | 338 | 226 | 114 |
| Total Inventories | 1 350 | 1 254 | 325 | 725 | 652 | 524 | 300 |
| Net Assets Liabilities Including Pension Asset Liability | -10 800 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | -10 800 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 525 | 3 581 | 5 637 | 7 693 | 8 339 | 8 451 | 8 563 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 127 | 450 | |||||
| Administrative Expenses | 19 613 | 23 322 | |||||
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 5 016 | 5 016 | 1 857 | 10 000 | 9 671 | 7 456 | 5 292 |
| Comprehensive Income Expense | -10 801 | -260 | |||||
| Corporation Tax Payable | 434 | 284 | 5 098 | 243 | |||
| Cost Sales | 13 327 | 7 294 | |||||
| Creditors | 12 127 | 17 277 | 14 922 | 674 | 524 | 5 098 | 507 |
| Depreciation Expense Property Plant Equipment | 1 525 | 2 056 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | 25 | |
| Gross Profit Loss | 9 185 | 23 615 | |||||
| Income Expense Recognised Directly In Equity | 1 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 056 | 2 056 | 2 056 | 646 | 112 | 112 | |
| Interest Payable Similar Charges Finance Costs | 373 | 559 | |||||
| Issue Equity Instruments | 1 | ||||||
| Net Current Assets Liabilities | -9 619 | -14 408 | -13 560 | 3 809 | 4 973 | 24 491 | 6 377 |
| Operating Profit Loss | -10 428 | 293 | |||||
| Other Creditors | 4 476 | 9 301 | 11 241 | 240 | 240 | 264 | |
| Other Interest Receivable Similar Income Finance Income | 6 | ||||||
| Profit Loss | -10 801 | -260 | |||||
| Profit Loss On Ordinary Activities Before Tax | -10 801 | -260 | |||||
| Property Plant Equipment Gross Cost | 6 100 | 8 227 | 8 227 | 8 227 | 8 677 | 8 677 | 8 677 |
| Total Assets Less Current Liabilities | -5 044 | -9 762 | -10 970 | 4 343 | 5 311 | 24 717 | 6 491 |
| Trade Creditors Trade Payables | 2 635 | 2 960 | 1 824 | ||||
| Turnover Revenue | 22 512 | 30 909 | |||||
| Creditors Due After One Year | 5 756 | ||||||
| Creditors Due Within One Year | 12 127 | ||||||
| Fixed Assets | 4 575 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-20 filed on: 16th, October 2023 |
confirmation statement | Free Download (3 pages) |
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