Founded in 2013, Kinkks Hair Social, classified under reg no. 08487549 is an active company. Currently registered at 374 Sharrowvale Road S11 8ZP, Shefield the company has been in the business for eleven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Natalie H., appointed on 15 April 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Hayley M.. There were no ex secretaries.
Office Address | 374 Sharrowvale Road |
Town | Shefield |
Post code | S11 8ZP |
Country of origin | United Kingdom |
Registration Number | 08487549 |
Date of Incorporation | Mon, 15th Apr 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we discovered, there is Natalie H. This PSC and has 25-50% shares.
Natalie H.
Notified on | 1 April 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 351 | 2 645 | 4 417 | 5 259 | 11 678 | |||||
Balance Sheet | ||||||||||
Current Assets | 21 409 | 20 983 | 13 551 | 12 021 | 29 293 | 24 748 | 16 614 | 27 338 | 38 384 | 27 514 |
Net Assets Liabilities | 11 678 | 11 329 | 6 968 | 473 | 10 343 | 1 724 | ||||
Cash Bank In Hand | 21 409 | 20 983 | 13 551 | 12 021 | 29 293 | |||||
Net Assets Liabilities Including Pension Asset Liability | 351 | 2 645 | 4 417 | 5 259 | 11 678 | |||||
Tangible Fixed Assets | 2 003 | 1 702 | 1 447 | 1 230 | 1 045 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 251 | 2 545 | 4 317 | 5 159 | 11 578 | |||||
Shareholder Funds | 351 | 2 645 | 4 417 | 5 259 | 11 678 | |||||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 4 | |||||
Creditors | 18 660 | 14 307 | 10 401 | 7 507 | 15 672 | 17 598 | ||||
Fixed Assets | 2 003 | 1 702 | 1 447 | 1 230 | 1 045 | 888 | 755 | 642 | 546 | 464 |
Net Current Assets Liabilities | -1 231 | 1 364 | 3 391 | 4 450 | 10 633 | 10 441 | 6 213 | 19 831 | 22 712 | 9 916 |
Total Assets Less Current Liabilities | 772 | 3 066 | 4 838 | 5 680 | 11 678 | 11 329 | 6 968 | 20 473 | 23 258 | 10 380 |
Creditors Due Within One Year | 22 640 | 19 619 | 10 160 | 7 571 | 18 660 | |||||
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 421 | 421 | 421 | 421 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 356 | 2 356 | 2 356 | 2 356 | 2 356 | |||||
Tangible Fixed Assets Depreciation | 353 | 654 | 909 | 1 126 | 1 311 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 301 | 255 | 217 | 185 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 2nd, August 2023 |
accounts | Free Download (3 pages) |
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