Founded in 2003, March Hair, classified under reg no. 04874141 is an active company. Currently registered at 6 Rufus Close SO16 8LR, Southampton the company has been in the business for twenty one years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has one director. Anita B., appointed on 21 August 2003. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Kelvin E. who worked with the the company until 10 August 2012.
Office Address | 6 Rufus Close |
Office Address2 | Rownhams |
Town | Southampton |
Post code | SO16 8LR |
Country of origin | United Kingdom |
Registration Number | 04874141 |
Date of Incorporation | Thu, 21st Aug 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (64 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
Last confirmation statement dated | Fri, 1st Sep 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As we identified, there is Anita B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Tina E. This PSC owns 25-50% shares and has 25-50% voting rights.
Anita B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Tina E.
Notified on | 6 April 2016 |
Ceased on | 8 September 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 29 149 | 15 674 | 9 948 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 8 175 | 14 025 | 8 725 | 12 178 | 45 224 | 60 291 | 40 588 | 52 540 | ||
Current Assets | 54 097 | 34 848 | 28 352 | 23 911 | 21 111 | 25 493 | 60 456 | 73 144 | 65 525 | 78 051 |
Debtors | 29 192 | 18 596 | 13 202 | 2 886 | 2 886 | 2 815 | 4 582 | 2 203 | 13 937 | 10 511 |
Net Assets Liabilities | 9 948 | 4 083 | 3 418 | 6 802 | 2 309 | 27 476 | 19 509 | 32 317 | ||
Other Debtors | 11 302 | 986 | 986 | 1 747 | 3 514 | |||||
Property Plant Equipment | 5 530 | 4 801 | 4 428 | 7 518 | 6 278 | 5 405 | 4 712 | 4 245 | ||
Total Inventories | 6 975 | 7 000 | 9 500 | 10 500 | 10 650 | 10 650 | 11 000 | 15 000 | ||
Cash Bank In Hand | 18 305 | 9 402 | 8 175 | |||||||
Stocks Inventory | 6 600 | 6 850 | 6 975 | |||||||
Tangible Fixed Assets | 3 736 | 4 742 | 5 530 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 29 147 | 15 672 | 9 946 | |||||||
Shareholder Funds | 29 149 | 15 674 | 9 948 | |||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 3 618 | 7 364 | 7 454 | 6 988 | 7 967 | |||||
Accumulated Amortisation Impairment Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 38 451 | 39 872 | 40 854 | 42 648 | 44 259 | 45 816 | 45 877 | 45 917 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 692 | 609 | 4 884 | 372 | ||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | |||||
Balances Amounts Owed To Related Parties | 5 690 | 6 141 | ||||||||
Bank Borrowings Overdrafts | 1 033 | 40 000 | ||||||||
Corporation Tax Payable | 9 669 | 6 042 | 5 997 | 6 622 | 3 687 | |||||
Creditors | 23 636 | 24 022 | 21 368 | 24 931 | 40 000 | 38 663 | 22 667 | 14 667 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 421 | 982 | 1 794 | 1 612 | 1 557 | 1 806 | 1 415 | |||
Intangible Assets Gross Cost | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | 9 000 | |||
Net Current Assets Liabilities | 30 075 | 11 349 | 4 716 | -111 | -257 | 562 | 37 098 | 61 761 | 38 359 | 43 800 |
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 6 640 | 6 801 | 5 022 | 9 449 | 11 373 | |||||
Other Taxation Social Security Payable | 3 709 | 3 815 | 1 862 | 1 872 | 331 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Prepayments Accrued Income | 1 900 | 1 900 | 1 900 | 1 068 | 1 068 | |||||
Property Plant Equipment Gross Cost | 43 981 | 44 673 | 45 282 | 50 166 | 50 537 | 51 221 | 50 589 | 50 162 | ||
Provisions For Liabilities Balance Sheet Subtotal | 298 | 607 | 753 | 1 278 | 1 067 | 1 027 | 895 | 1 061 | ||
Total Assets Less Current Liabilities | 33 811 | 16 091 | 10 246 | 4 690 | 4 171 | 8 080 | 43 376 | 67 166 | 43 071 | 48 045 |
Employees Total | 6 | 6 | ||||||||
Amount Specific Advance Or Credit Directors | 1 524 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 524 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 524 | |||||||||
Bank Borrowings | 38 663 | 8 000 | 14 667 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 745 | 1 375 | ||||||||
Disposals Property Plant Equipment | 2 167 | 1 463 | ||||||||
Fixed Assets | 6 278 | 5 405 | 4 712 | 4 245 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 684 | 1 535 | 1 036 | |||||||
Creditors Due After One Year | 4 497 | |||||||||
Creditors Due Within One Year | 24 022 | 23 499 | 23 636 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 000 | 9 000 | 9 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 9 000 | 9 000 | 9 000 | |||||||
Number Shares Allotted | 2 | 2 | ||||||||
Provisions For Liabilities Charges | 165 | 417 | 298 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 122 | 2 171 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 39 688 | 41 810 | 43 981 | |||||||
Tangible Fixed Assets Depreciation | 35 952 | 37 068 | 38 451 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 116 | 1 383 |
Type | Category | Free download | |
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AA01 |
Previous accounting period extended from Tuesday 31st August 2021 to Thursday 30th September 2021 filed on: 12th, October 2021 |
accounts | Free Download (1 page) |
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