Hq Hair & Beauty started in year 2015 as Private Limited Company with registration number 09605485. The Hq Hair & Beauty company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Sevenoaks at The Chequers. Postal code: TN13 1LD.
| Office Address | The Chequers |
| Office Address2 | 73 High Street |
| Town | Sevenoaks |
| Post code | TN13 1LD |
| Country of origin | United Kingdom |
| Registration Number | 09605485 |
| Date of Incorporation | Fri, 22nd May 2015 |
| Industry | Hairdressing and other beauty treatment |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (161 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
| Last confirmation statement dated | Mon, 20th Mar 2023 |
Position: Director
Appointed: 22 May 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Antony T. This PSC and has 75,01-100% shares.
Antony T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-05 | 2017-04-05 | 2018-04-05 | 2019-04-05 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 033 | |||||||
| Balance Sheet | ||||||||
| Current Assets | 6 297 | 4 758 | 4 862 | 4 945 | 2 382 | 10 799 | ||
| Net Assets Liabilities | -8 033 | -11 721 | -22 648 | -32 105 | -56 378 | 1 000 | 1 000 | 1 000 |
| Cash Bank On Hand | 10 709 | |||||||
| Debtors | 624 | 367 | 90 | |||||
| Other Debtors | 624 | 367 | 90 | |||||
| Property Plant Equipment | 1 661 | 1 119 | ||||||
| Total Inventories | 4 321 | 2 015 | ||||||
| Cash Bank In Hand | 2 337 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 033 | |||||||
| Stocks Inventory | 3 960 | |||||||
| Tangible Fixed Assets | 1 763 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 000 | |||||||
| Profit Loss Account Reserve | -9 033 | |||||||
| Shareholder Funds | -8 033 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 340 | -1 340 | -1 340 | -1 340 | ||||
| Average Number Employees During Period | 5 | 7 | 7 | 2 | ||||
| Creditors | 14 753 | 16 639 | 27 188 | 38 712 | 59 879 | 30 481 | ||
| Fixed Assets | 1 763 | 1 500 | 1 018 | 1 661 | ||||
| Net Current Assets Liabilities | -9 796 | -11 881 | -22 326 | -33 767 | -57 497 | -21 842 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 624 | |||||||
| Total Assets Less Current Liabilities | -6 693 | -10 381 | -21 308 | -32 106 | -56 378 | -21 842 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | 1 600 | ||||||
| Bank Borrowings Overdrafts | 4 983 | 3 022 | 30 481 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 963 | |||||||
| Disposals Property Plant Equipment | 2 719 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 542 | 363 | ||||||
| Other Creditors | 32 171 | 58 208 | 26 621 | |||||
| Other Taxation Social Security Payable | 1 558 | -1 351 | ||||||
| Property Plant Equipment Gross Cost | 2 719 | 2 719 | ||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | 1 000 | 1 000 | |||||
| Number Shares Allotted | 1 000 | 1 000 | 1 000 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Creditors Due Within One Year | 16 093 | |||||||
| Value Shares Allotted | 1 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 20th Mar 2024 filed on: 25th, March 2024 |
confirmation statement | Free Download (3 pages) |
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