Founded in 2014, John Harvey, classified under reg no. 09072933 is an active company. Currently registered at 638 Uxbridge Road UB4 0RY, Hayes the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2023.
The company has one director. Kiran R., appointed on 5 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 638 Uxbridge Road |
| Town | Hayes |
| Post code | UB4 0RY |
| Country of origin | United Kingdom |
| Registration Number | 09072933 |
| Date of Incorporation | Thu, 5th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Mon, 31st Mar 2025 (339 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
| Last confirmation statement dated | Mon, 5th Jun 2023 |
Position: Director
Appointed: 05 June 2014
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Kiran R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kiran R.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -13 657 | -27 231 | -26 705 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 5 770 | 4 654 | 1 953 | 2 816 | 4 103 | 23 624 | 11 742 | 4 308 | 2 972 |
| Net Assets Liabilities | 26 705 | 24 257 | 22 346 | 20 350 | 17 693 | 7 881 | 3 062 | ||
| Cash Bank In Hand | 5 770 | 4 654 | |||||||
| Intangible Fixed Assets | 28 000 | 26 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 657 | -27 231 | -26 705 | ||||||
| Tangible Fixed Assets | 13 410 | 11 398 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -13 757 | -27 331 | |||||||
| Shareholder Funds | -13 657 | -27 231 | -26 705 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 2 | 2 | |||
| Creditors | 51 402 | 49 026 | 47 277 | 68 319 | 52 962 | 35 269 | 26 381 | ||
| Fixed Assets | 41 410 | 37 398 | 33 689 | 30 781 | 27 464 | 24 345 | 23 527 | 23 080 | 20 347 |
| Net Current Assets Liabilities | -40 287 | -51 567 | -49 449 | 46 210 | 43 174 | 44 695 | 41 220 | 30 961 | 23 409 |
| Total Assets Less Current Liabilities | 1 123 | -14 169 | -15 760 | 15 429 | 15 710 | 20 350 | 17 693 | 7 881 | 3 062 |
| Creditors Due After One Year | 14 780 | 13 062 | 10 945 | ||||||
| Creditors Due Within One Year | 46 057 | 56 221 | 51 402 | ||||||
| Intangible Fixed Assets Additions | 30 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 30 000 | 30 000 | |||||||
| Tangible Fixed Assets Additions | 15 776 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 776 | 15 776 | |||||||
| Tangible Fixed Assets Depreciation | 2 366 | 4 378 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 366 | 2 012 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on June 30, 2023 filed on: 25th, August 2023 |
accounts | Free Download (3 pages) |
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