International Hair Cosmetics Limited PORTSMOUTH


Founded in 1996, International Hair Cosmetics, classified under reg no. 03150196 is an active company. Currently registered at 3 Acorn Business Centre PO6 3TH, Portsmouth the company has been in the business for 29 years. Its financial year was closed on Sunday 30th March and its latest financial statement was filed on 2022/03/31.

Currently there are 6 directors in the the firm, namely Ross J., Claire B. and Tristan P. and others. In addition one secretary - Eric B. - is with the company. As of 9 July 2025, there was 1 ex director - David G.. There were no ex secretaries.

International Hair Cosmetics Limited Address / Contact

Office Address 3 Acorn Business Centre
Office Address2 Northarbour Road Cosham
Town Portsmouth
Post code PO6 3TH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03150196
Date of Incorporation Wed, 24th Jan 1996
Industry Wholesale of perfume and cosmetics
End of financial Year 30th March
Company age 29 years old
Account next due date Sat, 30th Dec 2023 (557 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 2nd Oct 2024 (2024-10-02)
Last confirmation statement dated Mon, 18th Sep 2023

Company staff

Ross J.

Position: Director

Appointed: 17 May 2023

Claire B.

Position: Director

Appointed: 02 October 2019

Tristan P.

Position: Director

Appointed: 02 October 2017

Douglas B.

Position: Director

Appointed: 01 April 2013

Nicola S.

Position: Director

Appointed: 01 March 2003

Eric B.

Position: Secretary

Appointed: 24 January 1996

Eric B.

Position: Director

Appointed: 24 January 1996

Jpcors Limited

Position: Corporate Nominee Secretary

Appointed: 24 January 1996

Resigned: 24 January 1996

David G.

Position: Director

Appointed: 24 January 1996

Resigned: 31 March 2008

Jpcord Limited

Position: Corporate Nominee Director

Appointed: 24 January 1996

Resigned: 24 January 1996

People with significant control

The register of PSCs who own or have control over the company includes 2 names. As BizStats discovered, there is Eric B. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Jennifer B. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Eric B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Jennifer B.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2021-03-312022-03-312023-03-312024-03-31
Balance Sheet
Cash Bank On Hand158 962144 56411 47729 817
Current Assets3 759 3594 216 9633 946 5744 667 848
Debtors1 846 4792 213 3593 055 9794 041 630
Net Assets Liabilities1 957 1272 267 3262 214 6031 939 826
Other Debtors877 710630 9441 093 727679 598
Property Plant Equipment69 156145 460200 589199 690
Total Inventories1 753 9181 859 040  
Other
Accrued Liabilities Deferred Income1 452 9551 332 390923 230701 580
Accumulated Amortisation Impairment Intangible Assets226 200250 146273 736298 267
Accumulated Depreciation Impairment Property Plant Equipment336 623313 473349 875284 717
Additions Other Than Through Business Combinations Intangible Assets 36 37419 20310 277
Additions Other Than Through Business Combinations Property Plant Equipment 131 424112 66271 143
Administrative Expenses2 122 3051 559 5671 767 4171 968 530
Amounts Owed By Associates15 610   
Amounts Owed By Subsidiaries186 622191 170869 269 
Amounts Owed To Group Undertakings 100  
Average Number Employees During Period56586063
Bank Borrowings106 57131 20786 658250 000
Bank Borrowings Overdrafts75 36431 20786 65879 179
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment22 42397 302155 576138 366
Cash Cash Equivalents362 588344 678180 400256 359
Comprehensive Income Expense870 801935 982331 856206 244
Corporation Tax Payable11 896130 934168 56563 691
Corporation Tax Recoverable  15 5469 202
Cost Sales6 988 5094 961 7635 135 9145 507 694
Creditors66 51676 167130 656270 784
Current Tax For Period11 896130 93424 73063 691
Deferred Tax Asset Debtors40 1448 446  
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit-3 898   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences-30 43719 00235 8294 726
Depreciation Expense Property Plant Equipment37 56211 917  
Distribution Costs1 644 4772 251 0572 370 2632 440 169
Dividends Paid Classified As Financing Activities-486 759-367 438-379 827-382 079
Dividends Paid To Owners Parent Classified As Financing Activities  -379 827-382 079
Finance Lease Liabilities Present Value Total35 30976 167130 65699 963
Finance Lease Payments Owing Minimum Gross11 88213 59726 83775 672
Finished Goods Goods For Resale1 753 9181 859 040879 118596 401
Fixed Assets309 770406 894457 636442 483
Further Item Tax Increase Decrease Component Adjusting Items417-4 252  
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income-61 102-21 12749 870 
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss-129 554-83 602-109 802-56 675
Gain Loss On Disposals Property Plant Equipment-9 13230 288  
Government Grant Income 142 461  
Impairment Loss Reversal On Investments-399 454   
Income Taxes Paid Refund Classified As Operating Activities  -6 766 
Increase Decrease In Current Tax From Adjustment For Prior Periods   33 072
Increase From Amortisation Charge For Year Intangible Assets 23 94623 59024 531
Increase From Depreciation Charge For Year Property Plant Equipment 34 92651 49872 042
Intangible Assets232 541244 969240 582226 328
Intangible Assets Gross Cost458 741495 115514 318524 595
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings14 5632 293  
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 6472 708  
Interest Paid Classified As Operating Activities  -13 371-20 296
Interest Payable Similar Charges Finance Costs19 6128 46513 37120 296
Interest Received Classified As Investing Activities-6 343-2 013-12 771-7 687
Investments8 07316 46516 46516 465
Investments Fixed Assets8 07316 46516 46516 465
Investments In Associates25212121
Investments In Subsidiaries8 04816 44416 44416 444
Net Current Assets Liabilities1 713 8731 936 5991 894 3141 774 818
Net Finance Income Costs 2 01312 7717 687
Net Interest Paid Received Classified As Operating Activities-19 612-8 465-13 371 
Other Creditors16 23143 53928 252184 496
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 58 07615 096137 200
Other Disposals Property Plant Equipment 78 27021 131137 200
Other Interest Receivable Similar Income Finance Income6 3432 01312 771 
Other Remaining Borrowings80 169 380 073488 386
Payments To Redeem Own Shares -200 004  
Pension Other Post-employment Benefit Costs Other Pension Costs111 290109 819106 682114 121
Percentage Class Share Held In Associate 35  
Percentage Class Share Held In Subsidiary 100  
Prepayments Accrued Income84 31873 806142 606163 266
Profit Loss845 683876 318326 367107 302
Profit Loss On Ordinary Activities Before Tax886 5031 137 773349 267384 860
Property Plant Equipment Gross Cost405 779458 933550 464484 407
Provisions For Liabilities Balance Sheet Subtotal  6 6916 691
Redemption Shares Decrease In Equity 200 004  
Social Security Costs120 209137 056  
Staff Costs Employee Benefits Expense1 633 1821 902 3901 781 5421 656 996
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit-34 515-38 575-37 219 
Tax Increase Decrease From Effect Capital Allowances Depreciation  -1 486 
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss1 2832 8325 03620 943
Tax Increase Decrease From Effect Foreign Tax Rates-37 250-4534 58961 458
Tax Tax Credit On Profit Or Loss On Ordinary Activities-45 400180 66467 281178 616
Total Assets Less Current Liabilities2 023 6432 343 4932 351 9502 217 301
Total Borrowings31 20731 207466 731170 821
Total Current Tax Expense Credit-14 963161 66231 452173 890
Trade Creditors Trade Payables370 995629 4811 486 0911 240 051
Trade Debtors Trade Receivables644 7041 312 851950 3772 339 610
Turnover Revenue10 601 3409 774 151  
Wages Salaries1 401 6831 655 5151 516 7721 397 770

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Group of companies' report and financial statements (accounts) made up to 2024/03/31
filed on: 12th, December 2024
Free Download (41 pages)

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