Founded in 2014, Id Hair Design, classified under reg no. 08911776 is an active company. Currently registered at 142a Canterbury Road CT19 5PH, Folkestone the company has been in the business for ten years. Its financial year was closed on 28th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Isla D., appointed on 25 February 2014. In addition, a secretary was appointed - Judith D., appointed on 25 February 2014. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 142a Canterbury Road |
| Town | Folkestone |
| Post code | CT19 5PH |
| Country of origin | United Kingdom |
| Registration Number | 08911776 |
| Date of Incorporation | Tue, 25th Feb 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 10 years old |
| Account next due date | Thu, 30th Nov 2023 (163 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Secretary
Appointed: 25 February 2014
Position: Director
Appointed: 25 February 2014
The list of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Isla D. The abovementioned PSC has significiant influence or control over this company,.
Isla D.
| Notified on | 25 January 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 2 963 | 2 526 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 1 690 | 4 899 | |||||||
| Current Assets | 3 562 | 2 342 | 6 089 | 3 037 | 3 945 | 6 874 | 5 988 | 7 378 | 5 879 |
| Net Assets Liabilities | -3 315 | 9 086 | 3 465 | 5 434 | 7 389 | 3 124 | 7 136 | 6 324 | |
| Property Plant Equipment | 4 382 | 4 293 | |||||||
| Total Inventories | 652 | 1 190 | |||||||
| Cash Bank In Hand | 3 082 | 1 690 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 963 | 2 526 | |||||||
| Stocks Inventory | 480 | 652 | |||||||
| Tangible Fixed Assets | 3 097 | 4 382 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 200 | 200 | |||||||
| Profit Loss Account Reserve | 2 763 | 2 326 | |||||||
| Shareholder Funds | 2 963 | 2 526 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 309 | ||||||||
| Creditors | 10 039 | 1 296 | 4 071 | 2 012 | 1 988 | 865 | 725 | 278 | |
| Fixed Assets | 3 097 | 4 382 | 4 293 | 4 499 | 3 501 | 2 503 | 1 501 | 1 369 | 1 262 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 309 | ||||||||
| Net Current Assets Liabilities | -134 | -1 856 | 4 793 | 1 034 | 1 933 | 4 886 | 5 123 | 6 653 | 5 601 |
| Property Plant Equipment Gross Cost | 4 382 | 4 602 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 220 | ||||||||
| Total Assets Less Current Liabilities | 2 963 | 2 526 | 9 086 | 3 465 | 5 434 | 7 389 | 6 624 | 8 022 | 6 863 |
| Trade Creditors Trade Payables | 10 039 | 1 296 | |||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Creditors Due Within One Year | 3 696 | 4 198 | |||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 200 | ||||||||
| Tangible Fixed Assets Additions | 3 097 | 1 440 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 3 097 | 4 537 | |||||||
| Tangible Fixed Assets Depreciation | 155 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 155 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-02-28 filed on: 30th, November 2023 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy