Kent Hair And Beauty Products Limited is a private limited company situated at Storage King Unit 1-3 Invicta Business Centre, Bredgar Road, Gillingham ME8 6PG. Its net worth is valued to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-06-16, this 6-year-old company is run by 1 director.
Director Alex C., appointed on 16 June 2017.
The company is categorised as "retail sale of cosmetic and toilet articles in specialised stores" (Standard Industrial Classification code: 47750).
The latest confirmation statement was filed on 2023-06-15 and the due date for the next filing is 2024-06-29. Furthermore, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | Storage King Unit 1-3 Invicta Business Centre |
| Office Address2 | Bredgar Road |
| Town | Gillingham |
| Post code | ME8 6PG |
| Country of origin | United Kingdom |
| Registration Number | 10822116 |
| Date of Incorporation | Fri, 16th Jun 2017 |
| Industry | Retail sale of cosmetic and toilet articles in specialised stores |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 16 June 2017
The list of persons with significant control that own or control the company consists of 2 names. As we researched, there is Alex C. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Ian H. This PSC owns 25-50% shares and has 25-50% voting rights.
Alex C.
| Notified on | 16 June 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian H.
| Notified on | 16 June 2017 |
| Ceased on | 16 June 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 082 | 9 742 | 14 119 | 4 721 | 6 581 | 4 253 |
| Current Assets | 10 247 | 29 586 | 33 114 | 21 723 | 28 322 | 22 149 |
| Debtors | 680 | 4 694 | 4 270 | 5 177 | 16 616 | 17 896 |
| Net Assets Liabilities | 1 285 | -1 111 | -12 541 | -20 200 | -26 629 | -15 909 |
| Other Debtors | 2 446 | 1 391 | 4 024 | 13 641 | 15 421 | |
| Property Plant Equipment | 5 647 | 4 167 | 3 014 | 289 | ||
| Total Inventories | 4 485 | 15 150 | 14 725 | 11 825 | 5 125 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 572 | 2 052 | 3 205 | 729 | ||
| Average Number Employees During Period | 2 | 5 | 3 | 1 | 1 | 1 |
| Balances Amounts Owed To Related Parties | 9 583 | 8 053 | ||||
| Bank Borrowings Overdrafts | 4 167 | 18 722 | 16 124 | |||
| Corporation Tax Payable | 254 | 1 788 | 31 | |||
| Creditors | 8 962 | 32 833 | 47 443 | 24 104 | 18 722 | 16 124 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | |||
| Fixed Assets | 5 647 | 4 167 | 3 014 | |||
| Income From Related Parties | 9 583 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 572 | 1 480 | 1 153 | 98 | 124 | |
| Net Current Assets Liabilities | 1 285 | -3 247 | -14 329 | -2 381 | -8 197 | 215 |
| Other Creditors | 700 | 2 207 | 21 439 | 9 255 | 10 063 | 2 797 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 759 | 853 | ||||
| Other Disposals Property Plant Equipment | 5 881 | 1 019 | ||||
| Other Taxation Social Security Payable | 2 045 | 2 576 | 88 | 3 | 70 | |
| Payments To Related Parties | 1 530 | |||||
| Property Plant Equipment Gross Cost | 6 219 | 6 219 | 6 219 | 1 019 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 495 | |||||
| Total Assets Less Current Liabilities | 1 285 | 2 400 | -10 162 | 633 | -7 907 | 215 |
| Trade Creditors Trade Payables | 5 963 | 26 262 | 25 885 | 10 682 | 24 128 | 16 681 |
| Trade Debtors Trade Receivables | 680 | 2 248 | 2 879 | 1 153 | 2 975 | 2 475 |
| Advances Credits Directors | 835 | 1 391 | 3 641 | |||
| Advances Credits Made In Period Directors | 835 | 10 400 | ||||
| Advances Credits Repaid In Period Directors | 10 956 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 10th, April 2024 |
accounts | Free Download (7 pages) |
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