My Hair Lady started in year 2015 as Private Limited Company with registration number 09447935. The My Hair Lady company has been functioning successfully for nine years now and its status is active. The firm's office is based in Deeside at 33 Chester Road West. Postal code: CH5 1SA.
The firm has one director. Emma R., appointed on 19 February 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 | 33 Chester Road West |
Office Address2 | Queensferry |
Town | Deeside |
Post code | CH5 1SA |
Country of origin | United Kingdom |
Registration Number | 09447935 |
Date of Incorporation | Thu, 19th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (149 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The register of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Emma R. The abovementioned PSC and has 75,01-100% shares.
Emma R.
Notified on | 19 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | -13 148 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 299 | |||||||
Cash Bank On Hand | 1 299 | 3 489 | 1 466 | 688 | 3 508 | 6 034 | 1 317 | 1 733 |
Current Assets | 7 199 | 12 691 | 10 112 | 8 826 | 8 165 | 9 544 | 4 990 | 11 002 |
Debtors | 3 883 | 6 165 | 6 089 | 5 694 | 2 833 | 2 360 | 2 450 | 7 671 |
Net Assets Liabilities | -15 313 | -13 294 | -2 333 | 64 | ||||
Other Debtors | 3 883 | 6 165 | 6 089 | 5 694 | 2 833 | 2 360 | 2 450 | 7 671 |
Property Plant Equipment | 4 227 | 3 752 | 2 921 | 2 172 | 1 601 | 1 163 | 1 275 | |
Stocks Inventory | 2 017 | |||||||
Tangible Fixed Assets | 4 227 | |||||||
Total Inventories | 2 017 | 3 037 | 2 557 | 2 444 | 1 824 | 1 150 | 1 223 | 1 598 |
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -13 158 | |||||||
Shareholder Funds | -13 148 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 409 | 2 659 | 3 645 | 4 394 | 4 965 | 5 403 | 5 891 | 6 303 |
Average Number Employees During Period | 6 | 6 | 6 | 4 | 3 | 4 | 4 | |
Bank Borrowings Overdrafts | 4 333 | 3 417 | 1 000 | |||||
Creditors | 24 574 | 40 775 | 37 315 | 38 513 | 25 079 | 4 333 | 3 417 | 2 417 |
Creditors Due Within One Year | 24 574 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 250 | 986 | 749 | 571 | 438 | 488 | 412 | |
Net Current Assets Liabilities | -17 375 | -28 084 | -27 203 | -29 687 | -16 914 | -10 124 | 51 | 1 782 |
Number Shares Allotted | 10 | |||||||
Other Creditors | 24 544 | 38 586 | 35 577 | 36 772 | 23 839 | 17 441 | 2 363 | 1 379 |
Other Taxation Social Security Payable | 447 | 16 | 5 497 | |||||
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 5 636 | 6 411 | 6 566 | 6 566 | 6 566 | 6 566 | 7 166 | |
Provisions For Liabilities Balance Sheet Subtotal | 242 | 164 | ||||||
Share Capital Allotted Called Up Paid | 10 | |||||||
Tangible Fixed Assets Additions | 5 636 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 636 | |||||||
Tangible Fixed Assets Depreciation | 1 409 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 409 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 775 | 155 | 600 | |||||
Total Assets Less Current Liabilities | -13 148 | -24 332 | -24 282 | -27 515 | -15 313 | -8 961 | 1 326 | 2 645 |
Trade Creditors Trade Payables | 30 | 1 742 | 1 738 | 1 741 | 1 240 | 1 560 | 1 560 | 1 344 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Tue, 28th Feb 2023 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
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