Into Hair (sussex) started in year 2005 as Private Limited Company with registration number 05555955. The Into Hair (sussex) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Brighton at Fourth Floor Park Gate. Postal code: BN1 6AF.
At the moment there are 2 directors in the the company, namely Lee S. and Joanne T.. In addition one secretary - Lee S. - is with the firm. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Fourth Floor Park Gate |
| Office Address2 | 161-163 Preston Road |
| Town | Brighton |
| Post code | BN1 6AF |
| Country of origin | United Kingdom |
| Registration Number | 05555955 |
| Date of Incorporation | Wed, 7th Sep 2005 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th September |
| Company age | 19 years old |
| Account next due date | Sat, 29th Jun 2024 (70 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 01 May 2012
Position: Secretary
Appointed: 07 September 2005
Position: Director
Appointed: 07 September 2005
The list of PSCs who own or control the company includes 2 names. As we established, there is Lee S. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Joanne T. This PSC owns 50,01-75% shares.
Lee S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Joanne T.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 22 138 | 1 270 | 1 090 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 381 | 4 909 | |||||
| Current Assets | 13 729 | 8 879 | 3 344 | 7 478 | 7 363 | 15 596 | 7 949 |
| Debtors | 12 229 | 7 381 | 1 844 | 215 | 2 040 | ||
| Net Assets Liabilities | 1 496 | 17 370 | 21 224 | 6 192 | |||
| Property Plant Equipment | 31 945 | 28 638 | |||||
| Intangible Fixed Assets | 50 000 | 45 000 | 40 000 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 22 138 | 1 270 | 1 090 | ||||
| Stocks Inventory | 1 500 | 1 500 | 1 500 | ||||
| Tangible Fixed Assets | 28 070 | 26 321 | 30 919 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | ||||
| Profit Loss Account Reserve | 21 138 | 270 | 90 | ||||
| Shareholder Funds | 22 138 | 1 270 | 1 090 | ||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | 85 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 27 007 | 30 314 | |||||
| Average Number Employees During Period | 8 | 5 | 5 | 5 | |||
| Bank Borrowings Overdrafts | 26 648 | 18 473 | |||||
| Corporation Tax Payable | 6 417 | 2 466 | |||||
| Creditors | 40 159 | 19 216 | 16 256 | 18 473 | |||
| Fixed Assets | 78 070 | 71 321 | 70 919 | 67 590 | 59 284 | 51 945 | 43 638 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 307 | ||||||
| Intangible Assets | 20 000 | 15 000 | |||||
| Intangible Assets Gross Cost | 100 000 | ||||||
| Net Current Assets Liabilities | -55 932 | -70 053 | -38 257 | 32 681 | 11 853 | 660 | -16 400 |
| Other Creditors | 2 708 | 8 430 | |||||
| Other Taxation Social Security Payable | 7 131 | 6 583 | |||||
| Property Plant Equipment Gross Cost | 58 952 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 413 | 3 413 | 3 413 | 2 573 | |||
| Total Assets Less Current Liabilities | 22 138 | 1 270 | 32 662 | 34 909 | 47 431 | 51 285 | 27 238 |
| Trade Creditors Trade Payables | 1 540 | ||||||
| Trade Debtors Trade Receivables | 215 | 2 040 | |||||
| Creditors Due After One Year | 30 000 | ||||||
| Creditors Due Within One Year | 69 661 | 78 932 | 41 601 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 50 000 | 55 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 100 000 | 100 000 | |||||
| Number Shares Allotted | 1 000 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 1 572 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 37 603 | 37 603 | |||||
| Tangible Fixed Assets Depreciation | 9 533 | 11 282 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 749 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-09-30 filed on: 28th, September 2023 |
accounts | Free Download (11 pages) |
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