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Hq For Women Frimley Ltd. CAMBERLEY

Hq For Women Frimley started in year 2011 as Private Limited Company with registration number 07828763. The Hq For Women Frimley company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Camberley at 219a Mytchett Road. Postal code: GU16 6AX.

The company has 2 directors, namely Robert C., Darren P.. Of them, Robert C., Darren P. have been with the company the longest, being appointed on 31 October 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Hq For Women Frimley Ltd. Address / Contact

Office Address 219a Mytchett Road
Office Address2 Mytchett
Town Camberley
Post code GU16 6AX
Country of origin United Kingdom

Company Information / Profile

Registration Number 07828763
Date of Incorporation Mon, 31st Oct 2011
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 13 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 14th Nov 2023 (2023-11-14)
Last confirmation statement dated Mon, 31st Oct 2022

Company staff

Robert C.

Position: Director

Appointed: 31 October 2011

Darren P.

Position: Director

Appointed: 31 October 2011

People with significant control

The register of PSCs that own or have control over the company includes 2 names. As we discovered, there is Robert C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Darren P. This PSC owns 25-50% shares and has 25-50% voting rights.

Robert C.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Darren P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2-15 324-16 0176 458       
Balance Sheet
Cash Bank On Hand   38 6388 9856 5753 1566 26019 1775 6668 656
Current Assets18 12816 67413 89549 74226 96124 91316 43211 54024 57311 06213 933
Debtors 10 1669 61110 16910 10417 93812 8765 0005 0005 0005 000
Net Assets Liabilities   6 45813 68411 68713 0738 0705 4738 00611 114
Other Debtors   5 0005 0005 0005 0005 0005 0005 0005 000
Property Plant Equipment   1 10996061924815085197856
Total Inventories   9357 872400400280396396277
Cash Bank In Hand17 7206 2714 08338 638       
Net Assets Liabilities Including Pension Asset Liability2-15 324-16 0176 458       
Stocks Inventory408237201935       
Tangible Fixed Assets3787686611 109       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve -15 326-16 0196 456       
Shareholder Funds2-15 324-16 0176 458       
Other
Accumulated Depreciation Impairment Property Plant Equipment   5931 0731 5599161 0141 079202466
Additions Other Than Through Business Combinations Property Plant Equipment         191923
Average Number Employees During Period    4332111
Bank Borrowings        16 000  
Creditors   44 17114 13313 7963 6073 6203 1853 2533 675
Increase From Depreciation Charge For Year Property Plant Equipment    480486130986579264
Net Current Assets Liabilities-300-15 924-16 5465 57112 82811 11712 8257 92021 3887 80910 258
Other Creditors     163 0922 6193 2153 507
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment         956 
Other Disposals Property Plant Equipment         956 
Property Plant Equipment Gross Cost   1 7022 0332 1781 1641 1641 1643991 322
Taxation Social Security Payable      145 3838168
Total Assets Less Current Liabilities78-15 156-15 8856 68013 78811 73613 0738 07021 4738 006 
Trade Creditors Trade Payables   804959 528528528  
Amount Specific Advance Or Credit Directors  11 87612 3558127 938152    
Amount Specific Advance Or Credit Made In Period Directors   83212 33013 705447    
Amount Specific Advance Or Credit Repaid In Period Directors   4792 3954 9558 233    
Accrued Liabilities   2 4812 6823 0222 928    
Corporation Tax Payable   5 7083 37410 433     
Creditors Due Within One Year18 42832 59830 44144 171       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      773    
Disposals Property Plant Equipment      1 222    
Future Minimum Lease Payments Under Non-cancellable Operating Leases   21 45421 79824 00028 200    
Merchandise   175350400400    
Number Shares Allotted 222       
Number Shares Issued Fully Paid    2      
Other Taxation Social Security Payable   606981340145    
Par Value Share 1111      
Prepayments   5 1695 1045 0007 724    
Provisions For Liabilities Balance Sheet Subtotal   22210449     
Provisions For Liabilities Charges76168132222       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Cost Or Valuation4259441 0441 702       
Tangible Fixed Assets Depreciation47176383593       
Total Additions Including From Business Combinations Property Plant Equipment    331145208    
Work In Progress   7607 522      
Advances Credits Directors4 3449 99211 87612 355       
Advances Credits Made In Period Directors14 102406        
Advances Credits Repaid In Period Directors4 3457 327611        

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2023-10-31
filed on: 2nd, November 2023 		Free Download (3 pages)

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