Kelly Maxwell Hair Design started in year 2013 as Private Limited Company with registration number 08665054. The Kelly Maxwell Hair Design company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Worksop at 45 Sunnyside. Postal code: S81 7LN.
The firm has one director. Kelly H., appointed on 27 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 45 Sunnyside |
Town | Worksop |
Post code | S81 7LN |
Country of origin | United Kingdom |
Registration Number | 08665054 |
Date of Incorporation | Tue, 27th Aug 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 10th Sep 2024 (2024-09-10) |
Last confirmation statement dated | Sun, 27th Aug 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Kelly H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kelly H.
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 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 673 | 455 | 448 | 759 | ||||
Balance Sheet | ||||||||
Current Assets | 2 259 | 1 029 | 911 | 1 131 | 417 | 524 | 862 | 5 169 |
Net Assets Liabilities | 759 | 3 437 | 1 097 | 433 | 2 950 | |||
Cash Bank In Hand | 2 259 | 1 029 | 474 | |||||
Intangible Fixed Assets | 9 450 | 8 400 | 7 350 | |||||
Net Assets Liabilities Including Pension Asset Liability | 673 | 455 | 448 | 759 | ||||
Stocks Inventory | 437 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | 672 | 454 | 447 | |||||
Shareholder Funds | 673 | 455 | 448 | 759 | ||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 480 | 480 | 480 | 480 | 480 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Creditors | 6 192 | 2 351 | 3 658 | 4 399 | 4 208 | |||
Fixed Assets | 9 450 | 8 400 | 7 350 | 6 300 | 5 851 | 4 711 | 3 584 | 2 469 |
Net Current Assets Liabilities | -8 777 | -7 945 | -6 422 | -5 061 | 1 934 | 3 134 | 3 537 | 961 |
Total Assets Less Current Liabilities | 673 | 455 | 928 | 1 239 | 3 917 | 1 577 | 47 | 3 430 |
Accruals Deferred Income | 480 | 480 | ||||||
Creditors Due Within One Year | 11 036 | 8 974 | 7 813 | 6 192 | ||||
Intangible Fixed Assets Additions | 10 500 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 050 | 2 100 | 3 150 | |||||
Intangible Fixed Assets Amortisation Charged In Period | 1 050 | 1 050 | 1 050 | |||||
Intangible Fixed Assets Cost Or Valuation | 10 500 | 10 500 | 10 500 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/08/27 filed on: 5th, September 2023 |
confirmation statement | Free Download (4 pages) |
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