Mint Hair Boutique started in year 2014 as Private Limited Company with registration number 09163183. The Mint Hair Boutique company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nottingham at 14 Park Row. Postal code: NG1 6GR.
The firm has one director. Hayley W., appointed on 5 August 2014. There are currently no secretaries appointed. As of 21 September 2024, our data shows no information about any ex officers on these positions.
Office Address | 14 Park Row |
Town | Nottingham |
Post code | NG1 6GR |
Country of origin | United Kingdom |
Registration Number | 09163183 |
Date of Incorporation | Tue, 5th Aug 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (113 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
Last confirmation statement dated | Mon, 7th Aug 2023 |
The register of PSCs who own or control the company consists of 1 name. As we found, there is Hayley Michelle W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hayley Michelle W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -484 | -5 708 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 006 | 30 | 30 | 1 331 | 11 611 | 19 953 | 35 253 | 16 712 | |
Current Assets | 5 388 | 5 006 | 5 130 | 4 830 | 3 337 | 19 787 | 45 348 | 51 510 | 31 762 |
Debtors | 5 891 | 22 685 | 11 858 | 11 350 | |||||
Net Assets Liabilities | -32 664 | -41 186 | 4 087 | 6 875 | 3 230 | ||||
Other Debtors | 5 891 | 22 685 | 11 857 | 11 350 | |||||
Property Plant Equipment | 689 | 517 | 387 | 290 | 2 632 | 2 591 | 2 793 | 2 095 | |
Total Inventories | 4 000 | 5 100 | 4 800 | 2 006 | 2 285 | 2 710 | 4 400 | 3 700 | |
Cash Bank In Hand | 3 288 | 1 006 | |||||||
Intangible Fixed Assets | 4 567 | 4 059 | |||||||
Stocks Inventory | 2 100 | 4 000 | |||||||
Tangible Fixed Assets | 918 | 689 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | -485 | -5 709 | |||||||
Shareholder Funds | -484 | -5 708 | |||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 1 016 | 1 524 | 2 032 | 2 540 | 3 048 | 3 556 | 4 064 | 4 572 | |
Accumulated Depreciation Impairment Property Plant Equipment | 535 | 707 | 837 | 934 | 1 811 | 2 674 | 2 544 | 3 242 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 3 219 | 822 | 1 296 | ||||||
Average Number Employees During Period | 7 | 6 | 4 | 5 | 4 | 4 | |||
Bank Borrowings | 15 000 | 11 010 | |||||||
Bank Borrowings Overdrafts | 132 | 1 888 | 1 257 | 19 000 | 14 500 | 10 500 | |||
Corporation Tax Payable | 1 423 | 5 728 | 5 373 | ||||||
Creditors | 15 462 | 23 415 | 29 826 | 38 826 | 19 000 | 14 500 | 33 439 | 20 120 | |
Dividends Paid On Shares | 3 043 | 2 535 | |||||||
Fixed Assets | 5 485 | 4 748 | 3 804 | 2 598 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 508 | 508 | 508 | 508 | 508 | 508 | 508 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 172 | 130 | 97 | 877 | 863 | 931 | 698 | ||
Intangible Assets | 4 059 | 3 551 | 3 043 | 2 535 | 2 027 | 1 519 | 1 011 | 503 | |
Intangible Assets Gross Cost | 5 075 | 5 075 | 5 075 | 5 075 | 5 075 | 5 075 | 5 075 | 5 075 | |
Net Current Assets Liabilities | -5 969 | -10 456 | -18 285 | -24 996 | -35 489 | -26 845 | 14 477 | 13 571 | 11 642 |
Other Creditors | 10 141 | 16 174 | 16 785 | 20 552 | 11 535 | 7 570 | 10 066 | 3 336 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 061 | ||||||||
Other Disposals Property Plant Equipment | 1 224 | ||||||||
Other Taxation Social Security Payable | 4 164 | 5 826 | 9 474 | 17 017 | 25 989 | 11 873 | 14 833 | ||
Property Plant Equipment Gross Cost | 1 224 | 1 224 | 1 224 | 1 224 | 4 443 | 5 265 | 5 337 | 5 337 | |
Taxation Social Security Payable | 21 911 | 15 388 | |||||||
Total Assets Less Current Liabilities | -484 | -5 708 | -14 217 | -21 566 | -32 664 | -22 186 | 18 587 | 17 375 | 14 240 |
Trade Creditors Trade Payables | 1 157 | 1 283 | 1 679 | 6 685 | 1 200 | 1 385 | 1 150 | ||
Creditors Due Within One Year | 11 357 | 15 462 | |||||||
Intangible Fixed Assets Additions | 5 075 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 508 | 1 016 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 508 | 508 | |||||||
Intangible Fixed Assets Cost Or Valuation | 5 075 | 5 075 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 1 224 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 224 | 1 224 | |||||||
Tangible Fixed Assets Depreciation | 306 | 535 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 306 | 229 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 29th July 2024 filed on: 29th, July 2024 |
confirmation statement | Free Download (3 pages) |
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