Founded in 2015, Elan Hair Belfast, classified under reg no. NI632494 is an active company. Currently registered at 73 Ladybrook Park BT11 9EQ, Belfast the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2020-08-25 Elan Hair Belfast Ltd is no longer carrying the name Mojo (2015).
The company has one director. Donna S., appointed on 16 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 73 Ladybrook Park |
| Town | Belfast |
| Post code | BT11 9EQ |
| Country of origin | United Kingdom |
| Registration Number | NI632494 |
| Date of Incorporation | Thu, 16th Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 16 July 2015
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Donna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna S.
| Notified on | 6 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Mojo (2015) | August 25, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 1 436 | 667 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 140 | 16 274 | 11 554 | 7 367 | 1 610 | |||
| Current Assets | 2 394 | 8 573 | 258 | 1 140 | 16 274 | 11 606 | 13 957 | 11 476 |
| Debtors | 7 685 | 52 | 6 590 | 9 866 | ||||
| Net Assets Liabilities | 4 560 | 10 356 | 11 455 | 827 | 553 | 1 500 | 20 | |
| Other Debtors | 52 | 6 590 | 9 866 | |||||
| Property Plant Equipment | 1 708 | 1 366 | 1 093 | 874 | ||||
| Cash Bank In Hand | 2 394 | 888 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 436 | 667 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | 1 434 | 665 | ||||||
| Shareholder Funds | 1 436 | 667 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 | 371 | 644 | 863 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Bank Borrowings Overdrafts | 20 000 | 15 333 | 11 333 | 7 379 | ||||
| Creditors | 16 328 | 9 902 | 9 685 | 20 000 | 15 333 | 11 333 | 7 379 | |
| Fixed Assets | 20 000 | 20 000 | 20 000 | 17 708 | 13 366 | 9 093 | 4 874 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 29 | 342 | 273 | 219 | ||||
| Intangible Assets | 20 000 | 16 000 | 12 000 | 8 000 | 4 000 | |||
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | ||||
| Net Current Assets Liabilities | 1 436 | 667 | 9 644 | 8 545 | -16 881 | 2 520 | 3 740 | 2 525 |
| Other Creditors | 4 855 | 8 325 | 4 818 | 720 | -27 | |||
| Other Taxation Social Security Payable | 4 830 | 4 830 | 268 | 5 496 | 4 978 | |||
| Property Plant Equipment Gross Cost | 1 737 | 1 737 | 1 737 | |||||
| Total Assets Less Current Liabilities | 1 436 | 667 | 10 356 | 11 455 | 827 | 15 886 | 12 833 | 7 399 |
| Trade Creditors Trade Payables | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 737 | |||||||
| Creditors Due After One Year | 958 | |||||||
| Creditors Due Within One Year | 958 | 7 906 | ||||||
| Number Shares Allotted | 2 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-06 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
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