Founded in 2005, Integrated Hair Systems, classified under reg no. 05659905 is an active company. Currently registered at 99 Park Road BL5 3DA, Bolton the company has been in the business for nineteen years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
There is a single director in the firm at the moment - Stanley P., appointed on 21 December 2005. In addition, a secretary was appointed - Lesley J., appointed on 21 December 2005. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 99 Park Road |
| Office Address2 | Westhoughton |
| Town | Bolton |
| Post code | BL5 3DA |
| Country of origin | United Kingdom |
| Registration Number | 05659905 |
| Date of Incorporation | Wed, 21st Dec 2005 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 19 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Secretary
Appointed: 21 December 2005
Position: Director
Appointed: 21 December 2005
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats researched, there is Stanley P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Stanley P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 774 | 20 086 | 37 049 | 33 501 | 18 183 | 24 231 |
| Current Assets | 21 584 | 26 361 | 42 726 | 35 601 | 21 167 | 25 336 |
| Debtors | 560 | 1 025 | 427 | 100 | 984 | 105 |
| Net Assets Liabilities | 34 713 | 39 889 | 38 326 | 36 000 | 9 813 | 23 618 |
| Other Debtors | 169 | 100 | 100 | 100 | 984 | 105 |
| Property Plant Equipment | 264 | 211 | 169 | 135 | 108 | 86 |
| Total Inventories | 5 250 | 5 250 | 5 250 | 2 000 | 2 000 | 1 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 328 | 3 381 | 3 423 | 3 457 | 3 484 | 3 506 |
| Administrative Expenses | 28 569 | 23 342 | 23 104 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 7 189 | 6 500 | 5 846 | 3 307 | 2 965 | |
| Cost Sales | 32 330 | 33 611 | 28 813 | |||
| Creditors | 21 082 | 20 641 | 38 538 | 33 710 | 45 441 | 35 788 |
| Current Tax For Period | 5 841 | 3 302 | ||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -11 | -5 | ||||
| Deferred Tax Liabilities | 31 | 26 | 21 | 16 | ||
| Depreciation Expense Property Plant Equipment | 150 | 53 | 42 | |||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
| Dividends Paid | 20 000 | 22 000 | 26 000 | |||
| Fixed Assets | 34 264 | 34 211 | 34 169 | 34 135 | 34 108 | 34 086 |
| Gross Profit Loss | 65 454 | 57 007 | 56 371 | |||
| Increase Decrease In Existing Provisions | -5 | -5 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 42 | 34 | 27 | 22 | |
| Intangible Assets | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 |
| Intangible Assets Gross Cost | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 |
| Interest Payable Similar Charges Finance Costs | 1 100 | 3 000 | ||||
| Net Current Assets Liabilities | 502 | 5 720 | 4 188 | 1 891 | -24 274 | -10 452 |
| Net Deferred Tax Liability Asset | 31 | 26 | 21 | 16 | ||
| Operating Profit Loss | 36 885 | 33 665 | 33 267 | |||
| Other Creditors | 7 161 | 10 799 | 30 534 | 28 575 | 44 397 | 29 810 |
| Other Finance Costs | 3 000 | 3 500 | 3 600 | -100 | ||
| Other Taxation Social Security Payable | 3 838 | 3 035 | 1 666 | 1 622 | 2 978 | |
| Par Value Share | 1 | 1 | 1 | |||
| Profit Loss | 28 626 | 27 176 | 24 437 | |||
| Profit Loss On Ordinary Activities Before Tax | 35 785 | 33 665 | 30 267 | |||
| Property Plant Equipment Gross Cost | 3 592 | 3 592 | 3 592 | 3 592 | 3 592 | |
| Provisions | 31 | 26 | 21 | 16 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 53 | 42 | 31 | 26 | 21 | 16 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 159 | 6 489 | 5 830 | 3 297 | ||
| Total Assets Less Current Liabilities | 34 766 | 39 931 | 38 357 | 36 026 | 9 834 | 23 634 |
| Trade Creditors Trade Payables | 2 894 | 307 | 492 | 206 | 1 044 | 35 |
| Trade Debtors Trade Receivables | 391 | 925 | 327 | |||
| Turnover Revenue | 97 784 | 90 618 | 85 184 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2022/12/21 filed on: 22nd, December 2022 |
confirmation statement | Free Download (3 pages) |
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