Founded in 2016, K Hairco, classified under reg no. 10228119 is an active company. Currently registered at 20 New Street CH7 1NZ, Mold the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Lucy J., Kayleigh J.. Of them, Kayleigh J. has been with the company the longest, being appointed on 3 March 2017 and Lucy J. has been with the company for the least time - from 1 September 2018. As of 4 May 2024, there was 1 ex director - Pauline J.. There were no ex secretaries.
| Office Address | 20 New Street |
| Town | Mold |
| Post code | CH7 1NZ |
| Country of origin | United Kingdom |
| Registration Number | 10228119 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (34 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sun, 19th May 2024 (2024-05-19) |
| Last confirmation statement dated | Fri, 5th May 2023 |
Position: Director
Appointed: 01 September 2018
Position: Director
Appointed: 03 March 2017
The list of PSCs that own or have control over the company consists of 1 name. As we identified, there is Kayleigh J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kayleigh J.
| Notified on | 3 March 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 130 | 789 | 7 653 | 3 022 | |||
| Current Assets | 922 | 1 022 | 7 653 | 18 954 | 17 886 | 13 457 | |
| Debtors | 233 | 15 932 | 17 762 | 13 457 | |||
| Net Assets Liabilities | 3 477 | 1 453 | 1 269 | -9 049 | 1 215 | 100 | 101 |
| Other Debtors | 15 932 | 17 762 | 13 457 | ||||
| Property Plant Equipment | 4 500 | 3 375 | 2 531 | 1 898 | 1 424 | 1 068 | 801 |
| Other | |||||||
| Amount Specific Advance Or Credit Directors | 40 | 87 | 197 | 487 | 3 089 | 4 283 | 2 091 |
| Amount Specific Advance Or Credit Made In Period Directors | 20 660 | 10 017 | 5 410 | 11 693 | 16 150 | 22 402 | 16 906 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 700 | 10 064 | 5 607 | 11 983 | 12 574 | 21 208 | 19 098 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 500 | 2 625 | 3 469 | 4 102 | 4 576 | 4 932 | 5 199 |
| Average Number Employees During Period | 1 | 1 | 3 | 3 | 4 | 4 | 4 |
| Bank Borrowings Overdrafts | 931 | 11 762 | 8 750 | 5 954 | |||
| Creditors | 1 045 | 1 281 | 1 803 | 18 239 | 11 762 | 8 750 | 5 954 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 500 | 1 125 | 844 | 633 | 474 | 356 | 267 |
| Net Current Assets Liabilities | -123 | -1 281 | -781 | -10 586 | 62 | 7 985 | 5 454 |
| Other Creditors | 804 | 87 | 369 | 13 695 | 8 406 | 62 | 961 |
| Other Taxation Social Security Payable | 65 | 263 | 1 402 | 4 544 | 9 851 | 5 742 | 3 925 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 792 | 124 | |||||
| Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 900 | 641 | 481 | 361 | 271 | 203 | 200 |
| Total Additions Including From Business Combinations Property Plant Equipment | 6 000 | ||||||
| Total Assets Less Current Liabilities | 4 377 | 2 094 | 1 750 | -8 688 | 13 248 | 9 053 | 6 255 |
| Trade Creditors Trade Payables | 176 | 32 | 1 | 635 | 370 | ||
| Trade Debtors Trade Receivables | 233 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 5th May 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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