House Of Reilly Hair And Beauty started in year 2014 as Private Limited Company with registration number 09269041. The House Of Reilly Hair And Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in Southampton at Barley House Duncan Road. Postal code: SO31 1ZT.
The company has one director. Gillian R., appointed on 17 October 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Barley House Duncan Road |
| Office Address2 | Park Gate |
| Town | Southampton |
| Post code | SO31 1ZT |
| Country of origin | United Kingdom |
| Registration Number | 09269041 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (86 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
| Last confirmation statement dated | Sat, 14th Oct 2023 |
Position: Director
Appointed: 17 October 2014
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Gillian R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gillian R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 322 | 8 273 | |
| Current Assets | 25 467 | 15 444 | 58 428 |
| Debtors | 1 122 | 46 155 | |
| Net Assets Liabilities | -160 511 | -149 263 | -134 680 |
| Other Debtors | 104 | 44 870 | |
| Property Plant Equipment | 8 706 | 226 899 | |
| Total Inventories | 4 000 | 4 000 | |
| Other | |||
| Accrued Liabilities | 750 | 750 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 500 | -750 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 34 757 | 36 934 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 220 370 | ||
| Average Number Employees During Period | 2 | 3 | 3 |
| Creditors | 180 707 | 130 707 | 403 057 |
| Financial Liabilities | 130 707 | 403 057 | |
| Fixed Assets | 11 608 | 8 706 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 177 | ||
| Net Current Assets Liabilities | 10 088 | -27 262 | 41 478 |
| Number Shares Issued Fully Paid | 100 | 100 | |
| Other Creditors | 38 313 | 15 758 | |
| Other Inventories | 4 000 | 4 000 | |
| Par Value Share | 1 | ||
| Prepayments | 1 018 | 1 285 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 797 | 1 018 | |
| Property Plant Equipment Gross Cost | 43 463 | 263 833 | |
| Taxation Social Security Payable | 2 265 | ||
| Total Assets Less Current Liabilities | 21 696 | -18 556 | 268 377 |
| Trade Creditors Trade Payables | 1 378 | 442 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 8th, March 2024 |
accounts | Free Download (9 pages) |
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