Hq Hair And Beauty (ne) Limited is a private limited company that can be found at 4 Drysdale Court, Brunswick Village, Newcastle Upon Tyne NE13 7EX. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 2 directors.
Director Michaela H., appointed on 22 March 2019. Director Elaine W., appointed on 22 March 2019.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-04-11 and the deadline for the next filing is 2024-04-25. Furthermore, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 4 Drysdale Court |
| Office Address2 | Brunswick Village |
| Town | Newcastle Upon Tyne |
| Post code | NE13 7EX |
| Country of origin | United Kingdom |
| Registration Number | 11899559 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 25th Apr 2024 (2024-04-25) |
| Last confirmation statement dated | Tue, 11th Apr 2023 |
Position: Director
Appointed: 22 March 2019
Position: Director
Appointed: 22 March 2019
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Michaela H. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Elaine W. This PSC owns 25-50% shares and has 25-50% voting rights.
Michaela H.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Elaine W.
| Notified on | 22 March 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 10 095 | 24 749 | |||
| Current Assets | 13 057 | 31 132 | 28 586 | 45 905 | 28 191 |
| Debtors | 686 | ||||
| Net Assets Liabilities | 279 | 582 | 9 775 | 25 532 | 12 199 |
| Other Debtors | 686 | ||||
| Property Plant Equipment | 2 922 | 5 091 | |||
| Total Inventories | 2 962 | 5 697 | |||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 602 | 700 | 475 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 730 | 1 499 | |||
| Average Number Employees During Period | 3 | 4 | 4 | 4 | |
| Corporation Tax Payable | 178 | 4 189 | |||
| Creditors | 15 700 | 34 674 | 22 156 | 22 746 | 15 517 |
| Fixed Assets | 3 947 | 3 073 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 730 | 769 | |||
| Net Current Assets Liabilities | -2 643 | -3 542 | 28 586 | 45 905 | 12 674 |
| Other Creditors | 15 522 | 30 226 | |||
| Other Taxation Social Security Payable | 259 | ||||
| Property Plant Equipment Gross Cost | 3 652 | 6 590 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 967 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 652 | 2 938 | |||
| Total Assets Less Current Liabilities | 279 | 1 549 | 32 533 | 26 232 | 12 674 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (8 pages) |
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