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Kingsgrove Hair & Beauty Ltd HARROGATE

Kingsgrove Hair & Beauty started in year 2014 as Private Limited Company with registration number 09031172. The Kingsgrove Hair & Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Harrogate at 118 Kings Road. Postal code: HG1 5HY.

The company has one director. Jennifer T., appointed on 1 May 2019. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Jacqueline S.. There were no ex secretaries.

Kingsgrove Hair & Beauty Ltd Address / Contact

Office Address 118 Kings Road
Town Harrogate
Post code HG1 5HY
Country of origin United Kingdom

Company Information / Profile

Registration Number 09031172
Date of Incorporation Thu, 8th May 2014
Industry Hairdressing and other beauty treatment
End of financial Year 30th March
Company age 10 years old
Account next due date Sat, 30th Dec 2023 (128 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 22nd May 2024 (2024-05-22)
Last confirmation statement dated Mon, 8th May 2023

Company staff

Jennifer T.

Position: Director

Appointed: 01 May 2019

Jacqueline S.

Position: Director

Appointed: 08 May 2014

Resigned: 01 May 2019

People with significant control

The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats found, there is Jennifer T. This PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Jacqueline S. This PSC owns 75,01-100% shares.

Jennifer T.

Notified on 1 May 2019
Nature of control: 75,01-100% shares

Jacqueline S.

Notified on 6 April 2016
Ceased on 1 May 2019
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-07-312016-07-312017-07-312018-07-312019-04-302020-03-312021-03-312022-03-312023-03-31
Net Worth16 19919 578       
Balance Sheet
Cash Bank On Hand 11 47710 30917 87825 32744 74760 88070 050 
Current Assets21 14616 59614 65621 87129 21248 63264 76574 0504 000
Debtors24552622286     
Net Assets Liabilities 19 57818 75817 627100723-11 767-5 6082 855
Other Debtors 52622286     
Property Plant Equipment 19 98018 51615 14712 43711 87211 65810 9218 192
Total Inventories 4 5934 1253 9073 8853 8853 8854 0004 000
Cash Bank In Hand16 20411 477       
Net Assets Liabilities Including Pension Asset Liability16 19919 578       
Stocks Inventory4 6974 593       
Tangible Fixed Assets21 76619 980       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 09919 478       
Shareholder Funds16 19919 578       
Other
Version Production Software     2 021 2 0232 024
Accrued Liabilities    1 208 7502 750750
Accumulated Depreciation Impairment Property Plant Equipment 4 9649 49413 20316 14319 11222 02625 66728 396
Additions Other Than Through Business Combinations Property Plant Equipment  3 0663404302 4042 7002 904 
Average Number Employees During Period 88865532
Bank Borrowings Overdrafts      35 00018 66455 890
Corporation Tax Payable 6 9364 8464 250     
Creditors 16 99814 41416 51339 18657 41885 82788 0016 224
Deferred Tax Liabilities      2 3632 3632 363
Depreciation Rate Used For Property Plant Equipment  202020    
Disposals Decrease In Depreciation Impairment Property Plant Equipment    108    
Disposals Property Plant Equipment    200    
Increase From Depreciation Charge For Year Property Plant Equipment  4 5303 7093 0482 9682 9143 6412 729
Loans From Directors    21 39036 73120 75020 149-113 387
Net Current Assets Liabilities-5 567-4022425 358-9 974-8 786-21 062-14 166-2 224
Other Creditors 8338331 1191 147   9 855
Other Remaining Borrowings   321 389    
Other Taxation Social Security Payable 7 0408 05413 15914 964    
Property Plant Equipment Gross Cost 24 94428 01028 35028 58030 98433 68436 58836 588
Taxation Including Deferred Taxation Balance Sheet Subtotal   2 8782 3632 3632 3632 3632 363
Taxation Social Security Payable    8 4811 9314 8181 4032 393
Total Assets Less Current Liabilities16 19919 57818 75820 5052 4633 086-9 404-3 0305 968
Trade Creditors Trade Payables 2 1896812 2324787875 0021 3451 707
Value-added Tax Payable    6 48217 96919 50743 69049 016
Creditors Due Within One Year26 71316 998       
Fixed Assets21 76619 980       
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 3 143       
Tangible Fixed Assets Cost Or Valuation21 80124 944       
Tangible Fixed Assets Depreciation354 964       
Tangible Fixed Assets Depreciation Charged In Period 4 929       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Monday 8th May 2023
filed on: 21st, July 2023 		Free Download (3 pages)

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