Founded in 2016, Neil John Hendrey, classified under reg no. 10000747 is an active company. Currently registered at 17 Gloucester Street NR2 2DX, Norwich the company has been in the business for eight years. Its financial year was closed on Thursday 29th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Neil H., appointed on 11 February 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 17 Gloucester Street |
| Town | Norwich |
| Post code | NR2 2DX |
| Country of origin | United Kingdom |
| Registration Number | 10000747 |
| Date of Incorporation | Thu, 11th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Sat, 30th Nov 2024 (174 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 24th Feb 2024 (2024-02-24) |
| Last confirmation statement dated | Fri, 10th Feb 2023 |
Position: Director
Appointed: 11 February 2016
The list of PSCs that own or control the company is made up of 1 name. As we discovered, there is Neil H. This PSC and has 75,01-100% shares.
Neil H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 291 | 1 680 | 4 020 | |||
| Net Assets Liabilities | 5 913 | 249 | 9 622 | 20 499 | 22 619 | 27 563 |
| Property Plant Equipment | 10 189 | 7 642 | 5 731 | |||
| Current Assets | 4 020 | 57 616 | 55 419 | 56 269 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 317 | 2 634 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 397 | 5 944 | 7 855 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 19 167 | 14 167 | 15 145 | |||
| Bank Overdrafts | 5 000 | 5 000 | ||||
| Creditors | 14 749 | 19 938 | 15 145 | 50 000 | 43 548 | 37 769 |
| Fixed Assets | 36 538 | 32 674 | 29 446 | 27 279 | 24 742 | 22 510 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 317 | 1 317 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 547 | 1 911 | ||||
| Intangible Assets | 26 349 | 25 032 | 23 715 | |||
| Intangible Assets Gross Cost | 26 349 | 26 349 | 26 349 | |||
| Net Current Assets Liabilities | -11 458 | -18 258 | -4 679 | 43 220 | 41 425 | 42 822 |
| Other Creditors | 883 | |||||
| Property Plant Equipment Gross Cost | 13 586 | 13 586 | 13 586 | |||
| Taxation Social Security Payable | 2 935 | 4 245 | 7 647 | |||
| Total Assets Less Current Liabilities | 25 080 | 14 416 | 24 767 | 69 249 | 66 167 | 65 332 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Extension of current accouting period to Sun, 31st Mar 2024 filed on: 15th, March 2024 |
accounts | Free Download (1 page) |
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