Modern Classics Hairdressing started in year 2015 as Private Limited Company with registration number 09487971. The Modern Classics Hairdressing company has been functioning successfully for nine years now and its status is active. The firm's office is based in Chichester at 1 St. Martins Street. Postal code: PO19 1LS.
The company has one director. Robert H., appointed on 13 March 2015. There are currently no secretaries appointed. As of 25 April 2024, there were 2 ex directors - Louise H., Louise H. and others listed below. There were no ex secretaries.
| Office Address | 1 St. Martins Street |
| Town | Chichester |
| Post code | PO19 1LS |
| Country of origin | United Kingdom |
| Registration Number | 09487971 |
| Date of Incorporation | Fri, 13th Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (250 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 13 March 2015
The register of PSCs who own or control the company consists of 1 name. As we discovered, there is Robert H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Robert H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Net Worth | 13 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 882 | 3 578 | 13 485 | 14 950 | 9 566 | 42 329 | 51 556 | 27 472 | 19 561 |
| Current Assets | 9 312 | 4 501 | 15 581 | 18 117 | 10 066 | 42 829 | 52 785 | 28 822 | 20 941 |
| Debtors | 2 430 | 323 | 1 496 | 2 417 | 729 | 850 | 880 | ||
| Net Assets Liabilities | 13 | 39 | 84 | 464 | 538 | 1 542 | 221 | 279 | 352 |
| Other Debtors | 1 500 | 323 | 1 400 | 850 | 880 | ||||
| Property Plant Equipment | 5 835 | 4 538 | 3 241 | 1 944 | 647 | -2 | 1 702 | 1 558 | 2 009 |
| Total Inventories | 1 000 | 600 | 600 | 750 | 500 | 500 | 500 | 500 | 500 |
| Cash Bank In Hand | 5 882 | ||||||||
| Intangible Fixed Assets | 18 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 13 | ||||||||
| Stocks Inventory | 1 000 | ||||||||
| Tangible Fixed Assets | 5 835 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | ||||||||
| Profit Loss Account Reserve | 3 | ||||||||
| Shareholder Funds | 13 | ||||||||
| Other | |||||||||
| Version Production Software | 2 020 | 2 024 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 6 000 | 10 000 | 14 000 | 18 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 649 | 1 946 | 3 243 | 4 540 | 5 837 | 6 486 | 6 784 | 7 248 | 7 796 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 002 | 320 | 999 | ||||||
| Bank Borrowings | 14 000 | 12 940 | 9 461 | 5 792 | |||||
| Bank Borrowings Overdrafts | 5 655 | 1 406 | 3 500 | 3 500 | 3 500 | 3 500 | |||
| Creditors | 33 134 | 23 000 | 28 738 | 25 597 | 12 175 | 27 287 | 41 326 | 20 640 | 16 806 |
| Finished Goods Goods For Resale | 1 000 | 600 | 600 | 750 | 500 | ||||
| Fixed Assets | 23 835 | 18 538 | 13 241 | 7 944 | 2 647 | -2 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 297 | 1 297 | 1 297 | 1 297 | 649 | 300 | 464 | 548 | |
| Intangible Assets | 18 000 | 14 000 | 10 000 | 6 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Loans From Directors | 20 171 | 13 406 | 20 780 | 18 853 | 65 | 112 | 12 132 | 8 782 | 7 056 |
| Net Current Assets Liabilities | -23 822 | -18 499 | -13 157 | -7 480 | -2 109 | 15 542 | 11 459 | 8 182 | 4 135 |
| Nominal Value Allotted Share Capital | 10 | 10 | 10 | ||||||
| Number Shares Allotted | 10 | 10 | 10 | ||||||
| Other Creditors | 1 983 | 1 713 | 1 032 | 1 361 | 8 839 | 16 800 | 16 956 | 180 | 474 |
| Other Taxation Social Security Payable | 3 525 | 6 475 | |||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | 6 484 | 8 486 | 8 806 | 9 805 |
| Taxation Social Security Payable | 6 475 | 6 926 | 5 383 | 3 271 | 6 873 | 8 738 | 8 178 | 5 776 | |
| Total Assets Less Current Liabilities | 538 | 15 542 | 13 161 | 9 740 | 6 144 | ||||
| Trade Creditors Trade Payables | 1 800 | ||||||||
| Trade Debtors Trade Receivables | 930 | 1 496 | 1 017 | 729 | |||||
| Creditors Due Within One Year | 33 134 | ||||||||
| Intangible Fixed Assets Additions | 20 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||||
| Share Capital Allotted Called Up Paid | 10 | ||||||||
| Tangible Fixed Assets Additions | 6 484 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 6 484 | ||||||||
| Tangible Fixed Assets Depreciation | 649 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 649 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, June 2023 |
accounts | Free Download (8 pages) |
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