Founded in 2016, New Cross Hair And Beauty, classified under reg no. 10328882 is an active company. Currently registered at 160 New Cross Road SE14 5AA, London the company has been in the business for eight years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Valda P., appointed on 15 August 2016. 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 | 160 New Cross Road |
Office Address2 | London |
Town | London |
Post code | SE14 5AA |
Country of origin | United Kingdom |
Registration Number | 10328882 |
Date of Incorporation | Mon, 15th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (34 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs who own or have control over the company includes 1 name. As we discovered, there is Valda P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Valda P.
Notified on | 15 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 15 959 | 15 421 | 19 463 | 70 992 | 74 552 | 46 911 | 46 452 |
Current Assets | 16 059 | 16 290 | 20 461 | 74 271 | 76 831 | 56 661 | 55 310 |
Debtors | 100 | 869 | 998 | 3 279 | 2 279 | 9 750 | 8 858 |
Net Assets Liabilities | 9 308 | 12 991 | 14 794 | 19 364 | 25 769 | 21 514 | 26 633 |
Other Debtors | 100 | 100 | 143 | 1 756 | 1 345 | 8 572 | 6 650 |
Property Plant Equipment | 4 756 | 3 900 | 3 309 | 3 856 | 5 150 | 3 862 | 2 897 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 044 | 1 900 | 2 626 | 3 473 | 4 603 | 5 891 | 6 856 |
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Bank Borrowings Overdrafts | 50 000 | 48 336 | 38 336 | 28 337 | |||
Creditors | 11 507 | 7 199 | 8 976 | 58 763 | 56 212 | 39 009 | 31 574 |
Fixed Assets | 4 756 | 3 900 | 3 309 | 3 856 | 5 150 | 3 862 | 2 897 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 044 | 856 | 726 | 847 | 1 130 | 1 288 | 965 |
Net Current Assets Liabilities | 4 552 | 9 091 | 11 485 | 15 508 | 20 619 | 17 652 | 23 736 |
Other Creditors | 1 348 | 82 | 1 254 | 945 | |||
Prepayments Accrued Income | 769 | 855 | 1 523 | 934 | 637 | 1 680 | |
Property Plant Equipment Gross Cost | 5 800 | 5 800 | 5 935 | 7 329 | 9 753 | 9 753 | 9 753 |
Taxation Social Security Payable | 4 463 | 2 117 | 3 843 | 3 158 | 3 069 | 243 | 2 188 |
Total Additions Including From Business Combinations Property Plant Equipment | 5 800 | 135 | 1 394 | 2 424 | |||
Total Assets Less Current Liabilities | 9 308 | 12 991 | 14 794 | 19 364 | 25 769 | 21 514 | 26 633 |
Trade Creditors Trade Payables | 5 696 | 5 000 | 5 133 | 4 351 | 3 862 | 430 | 1 049 |
Trade Debtors Trade Receivables | 541 | 528 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 11th, December 2023 |
accounts | Free Download (12 pages) |
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