Nikki's Hair Salon started in year 2014 as Private Limited Company with registration number 08920930. The Nikki's Hair Salon company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Nr Tenbury Wells at Hunt House Farm. Postal code: WR15 8JY.
There is a single director in the company at the moment - Nikki B., appointed on 4 March 2014. In addition, a secretary was appointed - Nicholas K., appointed on 4 March 2014. As of 14 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Hunt House Farm |
| Office Address2 | Frith Common |
| Town | Nr Tenbury Wells |
| Post code | WR15 8JY |
| Country of origin | United Kingdom |
| Registration Number | 08920930 |
| Date of Incorporation | Tue, 4th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Secretary
Appointed: 04 March 2014
Position: Director
Appointed: 04 March 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Nikki B. This PSC and has 75,01-100% shares.
Nikki B.
| Notified on | 4 March 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 119 | 2 509 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 550 | 364 | |||||||
| Cash Bank On Hand | 364 | 1 485 | 1 108 | 1 431 | 2 797 | 8 082 | 7 418 | 6 759 | |
| Current Assets | 1 324 | 6 335 | 4 599 | 3 969 | 6 539 | 5 447 | 8 889 | 7 721 | 7 086 |
| Debtors | 674 | 5 791 | 2 919 | 2 631 | 4 658 | 2 400 | 677 | 168 | 217 |
| Other Debtors | 5 791 | 2 919 | 2 631 | 4 658 | 2 400 | 677 | 168 | 217 | |
| Stocks Inventory | 100 | 180 | |||||||
| Total Inventories | 180 | 195 | 230 | 450 | 250 | 130 | 135 | 110 | |
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 19 | 2 409 | |||||||
| Shareholder Funds | 119 | 2 509 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 2 631 | 449 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 2 631 | 449 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 449 | ||||||||
| Average Number Employees During Period | 3 | 3 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 211 | ||||||||
| Creditors | 3 826 | 4 327 | 3 227 | 3 399 | 1 746 | 4 674 | 3 771 | 4 641 | |
| Creditors Due Within One Year | 1 205 | 3 826 | |||||||
| Net Current Assets Liabilities | 119 | 2 509 | 272 | 742 | 3 140 | 3 701 | 4 215 | 3 950 | 2 445 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |||||
| Other Creditors | 600 | 2 791 | 1 400 | 2 625 | 1 145 | 2 327 | 2 985 | 3 352 | |
| Other Taxation Social Security Payable | 3 226 | 1 536 | 1 827 | 563 | 601 | 2 347 | 786 | 1 289 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 119 | 2 509 | 272 | 742 | 3 140 | 3 701 | 4 215 | 3 950 | 2 445 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 13th, December 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy