Founded in 2012, Monroe's Hair, classified under reg no. 08134613 is an active company. Currently registered at Sketchley Lane Sketchley Lane LE10 3HU, Hinckley the company has been in the business for twelve years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has one director. Carol S., appointed on 9 July 2012. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Sketchley Lane Sketchley Lane |
Office Address2 | Burbage |
Town | Hinckley |
Post code | LE10 3HU |
Country of origin | United Kingdom |
Registration Number | 08134613 |
Date of Incorporation | Mon, 9th Jul 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 12 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we identified, there is Carol S. This PSC and has 75,01-100% shares.
Carol S.
Notified on | 19 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 6 733 | 4 893 | 984 | 1 244 | |||||
Balance Sheet | |||||||||
Current Assets | 43 854 | 55 342 | 25 096 | 26 971 | 27 950 | 27 718 | 34 402 | 40 993 | 41 392 |
Net Assets Liabilities | 1 244 | 922 | 1 248 | 269 | 256 | 294 | |||
Cash Bank In Hand | 3 627 | 296 | |||||||
Debtors | 38 227 | 53 046 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 6 733 | 4 893 | 984 | 1 244 | |||||
Stocks Inventory | 2 000 | 2 000 | |||||||
Tangible Fixed Assets | 2 142 | 1 069 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 10 | 10 | |||||||
Profit Loss Account Reserve | 6 723 | 4 883 | |||||||
Shareholder Funds | 6 733 | 4 893 | 984 | 1 244 | |||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 1 800 | 900 | 1 800 | 2 117 | 4 952 | |||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | ||||
Creditors | 24 846 | 27 598 | 30 976 | 34 957 | 39 882 | 36 879 | |||
Fixed Assets | 2 142 | 1 069 | 224 | 149 | 2 963 | 3 593 | 2 576 | 1 558 | 905 |
Net Current Assets Liabilities | 6 276 | 6 263 | 1 755 | 2 125 | 352 | 3 258 | 555 | 1 111 | 4 513 |
Provisions For Liabilities Balance Sheet Subtotal | 30 | 593 | 683 | 490 | 296 | 172 | |||
Total Assets Less Current Liabilities | 8 418 | 7 332 | 1 979 | 2 274 | 3 315 | 335 | 2 021 | 2 669 | 5 418 |
Accruals Deferred Income | 1 285 | 2 225 | 950 | 1 000 | |||||
Creditors Due Within One Year | 37 578 | 29 079 | 23 341 | 24 846 | |||||
Provisions For Liabilities Charges | 400 | 214 | 45 | 30 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 288 | 4 288 | |||||||
Tangible Fixed Assets Depreciation | 2 146 | 3 219 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 073 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/13 filed on: 13th, July 2023 |
confirmation statement | Free Download (3 pages) |
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