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 28 years. Its financial year was closed on Saturday 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 26 April 2024, 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 28 years old
Account next due date Sat, 30th Dec 2023 (118 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 2021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand158 962144 56411 477
Current Assets3 759 3594 216 9633 946 574
Debtors1 846 4792 213 3593 055 979
Net Assets Liabilities1 957 1272 267 3262 214 603
Other Debtors877 710630 9441 093 727
Property Plant Equipment69 156145 460200 589
Total Inventories1 753 9181 859 040 
Other
Accrued Liabilities Deferred Income1 452 9551 332 390713 021
Accumulated Amortisation Impairment Intangible Assets226 200250 146273 736
Accumulated Depreciation Impairment Property Plant Equipment336 623313 473349 875
Additions Other Than Through Business Combinations Intangible Assets 36 37419 203
Additions Other Than Through Business Combinations Property Plant Equipment 131 424112 662
Administrative Expenses2 122 3051 559 5671 767 417
Amounts Owed By Associates15 610  
Amounts Owed By Subsidiaries186 622191 170869 269
Amounts Owed To Group Undertakings 100 
Average Number Employees During Period565860
Bank Borrowings106 57131 20786 658
Bank Borrowings Overdrafts75 36431 20786 658
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment22 42397 302155 576
Cash Cash Equivalents362 588344 678180 400
Comprehensive Income Expense870 801935 982331 856
Corporation Tax Payable11 896130 934168 565
Corporation Tax Recoverable  15 546
Cost Sales6 988 5094 961 7635 135 914
Creditors66 51676 167130 656
Current Tax For Period11 896130 93424 730
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 829
Depreciation Expense Property Plant Equipment37 56211 917 
Distribution Costs1 644 4772 251 0572 370 263
Dividends Paid Classified As Financing Activities-486 759-367 438-379 827
Finance Lease Liabilities Present Value Total35 30976 167130 656
Finance Lease Payments Owing Minimum Gross11 88213 59726 837
Finished Goods Goods For Resale1 753 9181 859 040879 118
Fixed Assets309 770406 894457 636
Further Item Tax Increase Decrease Component Adjusting Items-75 8964 230 
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
Gain Loss On Disposals Property Plant Equipment-9 13230 288 
Government Grant Income 142 461 
Impairment Loss Reversal On Investments-399 454  
Increase From Amortisation Charge For Year Intangible Assets 23 94623 590
Increase From Depreciation Charge For Year Property Plant Equipment 34 92651 498
Intangible Assets232 541244 969240 582
Intangible Assets Gross Cost458 741495 115514 318
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings14 5632 293 
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts1 6472 708 
Interest Payable Similar Charges Finance Costs19 6128 46513 371
Interest Received Classified As Investing Activities-6 343-2 013-12 771
Investments8 07316 46516 465
Investments Fixed Assets8 07316 46516 465
Investments In Associates252121
Investments In Subsidiaries8 04816 44416 444
Net Current Assets Liabilities1 713 8731 936 5991 894 314
Net Finance Income Costs 2 01312 771
Net Interest Paid Received Classified As Operating Activities-19 612-8 465-13 371
Other Creditors16 23143 53928 252
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 58 07615 096
Other Disposals Property Plant Equipment 78 27021 131
Other Interest Receivable Similar Income Finance Income6 3432 013 
Other Remaining Borrowings80 169 380 073
Payments To Redeem Own Shares -200 004 
Pension Other Post-employment Benefit Costs Other Pension Costs111 290109 819106 682
Percentage Class Share Held In Associate 35 
Percentage Class Share Held In Subsidiary 100 
Prepayments Accrued Income81 68969 948142 606
Profit Loss845 683876 318326 367
Profit Loss On Ordinary Activities Before Tax886 5031 137 773349 267
Property Plant Equipment Gross Cost405 779458 933550 464
Provisions For Liabilities Balance Sheet Subtotal  6 691
Redemption Shares Decrease In Equity 200 004 
Social Security Costs120 209137 056 
Staff Costs Employee Benefits Expense1 633 1821 902 3901 781 542
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 036
Tax Increase Decrease From Effect Foreign Tax Rates-37 250-4534 589
Tax Tax Credit On Profit Or Loss On Ordinary Activities-45 400180 66467 281
Total Assets Less Current Liabilities2 023 6432 343 4932 351 950
Total Borrowings31 20731 207466 731
Total Current Tax Expense Credit-14 963161 66231 452
Trade Creditors Trade Payables370 995644 8481 486 091
Trade Debtors Trade Receivables644 7041 312 851950 377
Turnover Revenue10 601 3409 774 151 
Wages Salaries1 401 6831 655 5151 516 772

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 2022/03/31
filed on: 21st, December 2022
Free Download (45 pages)

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