Founded in 2011, K & G Hair LLP, classified under reg no. OC360860 is an active company. Currently registered at Unit 12A Heron Business Centre TN24 8DH, Ashford the company has been in the business for thirteen years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
As of 23 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 12A Heron Business Centre |
Office Address2 | Henwood Industrial Estate |
Town | Ashford |
Post code | TN24 8DH |
Country of origin | United Kingdom |
Registration Number | OC360860 |
Date of Incorporation | Thu, 13th Jan 2011 |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (222 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 27th Jan 2024 (2024-01-27) |
Last confirmation statement dated | Fri, 13th Jan 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Keith L. This PSC has 75,01-100% voting rights.
Keith L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% voting rights right to manage 75,01% to 100% of surplus assets |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 18 962 | 8 936 | 36 544 | 18 | 7 225 | 11 609 | 11 455 | 2 351 |
Current Assets | 46 178 | 156 192 | 36 544 | |||||
Debtors | 20 216 | 147 256 | ||||||
Other Debtors | 8 107 | 147 256 | ||||||
Property Plant Equipment | 445 190 | 411 954 | 57 819 | 88 332 | 1 037 741 | 1 050 950 | 724 905 | |
Total Inventories | 7 000 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 983 333 | 1 183 333 | 1 383 333 | 1 583 333 | 1 783 333 | 2 000 000 | 2 000 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 104 688 | 137 924 | 94 070 | 97 758 | 78 927 | 70 457 | 85 684 | 32 394 |
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 310 818 | |||||||
Average Number Employees During Period | 15 | |||||||
Bank Borrowings | 89 668 | 98 078 | 226 618 | 199 703 | 170 182 | 160 899 | 23 385 | |
Bank Borrowings Overdrafts | 72 687 | 67 595 | 191 578 | 164 662 | 135 141 | 137 252 | 10 055 | |
Creditors | 79 683 | 70 249 | 191 578 | 172 995 | 136 808 | 137 252 | 10 055 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 23 314 | 15 593 | 35 812 | 20 258 | 67 718 | |||
Disposals Property Plant Equipment | 38 857 | 19 254 | 40 240 | 37 310 | 310 818 | 778 195 | ||
Finance Lease Liabilities Present Value Total | 6 996 | 2 654 | 8 333 | 1 667 | ||||
Fixed Assets | 1 461 857 | 1 228 621 | 1 425 304 | 1 475 817 | 1 254 408 | 1 050 950 | 724 905 | |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -360 000 | 970 818 | ||||||
Increase Decrease In Property Plant Equipment | 37 310 | 42 049 | ||||||
Increase From Amortisation Charge For Year Intangible Assets | 200 000 | 200 000 | 200 000 | 200 000 | 216 667 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 33 236 | 17 260 | 19 281 | 16 981 | 11 788 | 15 227 | 14 428 | |
Intangible Assets | 1 016 667 | 816 667 | 616 667 | 416 667 | 216 667 | |||
Intangible Assets Gross Cost | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | 2 000 000 | |
Investment Property | 750 818 | 970 818 | ||||||
Investment Property Fair Value Model | 750 818 | 970 818 | 970 818 | |||||
Net Current Assets Liabilities | -27 331 | 114 219 | -6 401 | -44 890 | -37 682 | -15 238 | -5 075 | 2 351 |
Other Creditors | 5 700 | 5 700 | 5 700 | 3 200 | 3 200 | 3 200 | 3 200 | |
Other Taxation Social Security Payable | 19 594 | |||||||
Property Plant Equipment Gross Cost | 549 878 | 549 878 | 151 889 | 186 090 | 1 116 668 | 1 121 407 | 810 589 | 32 394 |
Total Additions Including From Business Combinations Property Plant Equipment | 868 | 53 455 | 42 049 | |||||
Total Assets Less Current Liabilities | 1 434 526 | 1 342 840 | 1 418 903 | 1 430 927 | 1 216 726 | 1 035 712 | 719 830 | 2 351 |
Trade Creditors Trade Payables | 25 444 | 2 205 | ||||||
Trade Debtors Trade Receivables | 12 109 | |||||||
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | -37 800 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 2 000 000 | |||||||
Disposals Intangible Assets | 2 000 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 7th, May 2024 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy