Founded in 2017, Normington's Hair, classified under reg no. 10567711 is an active company. Currently registered at 7-9 Heath Road GU31 4JE, Petersfield the company has been in the business for seven years. Its financial year was closed on 28th February and its latest financial statement was filed on 2023-02-28.
The company has one director. Paul N., appointed on 17 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 7-9 Heath Road |
Town | Petersfield |
Post code | GU31 4JE |
Country of origin | United Kingdom |
Registration Number | 10567711 |
Date of Incorporation | Tue, 17th Jan 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 7 years old |
Account next due date | Sat, 30th Nov 2024 (213 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Tue, 30th Jan 2024 (2024-01-30) |
Last confirmation statement dated | Mon, 16th Jan 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Paul N. This PSC and has 75,01-100% shares.
Paul N.
Notified on | 17 January 2017 |
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 |
Balance Sheet | |||||
Cash Bank On Hand | 47 407 | 78 720 | 39 084 | 30 166 | 64 072 |
Current Assets | 48 382 | 79 695 | 40 059 | 31 141 | 65 047 |
Property Plant Equipment | 1 489 | 1 117 | 1 151 | 1 652 | 1 239 |
Total Inventories | 975 | 975 | 975 | 975 | 975 |
Other | |||||
Accrued Liabilities | 950 | 950 | 950 | 950 | 975 |
Accumulated Depreciation Impairment Property Plant Equipment | 497 | 869 | 1 252 | 1 803 | 2 216 |
Average Number Employees During Period | 4 | 3 | 5 | 5 | 3 |
Corporation Tax Payable | 15 228 | 15 575 | 14 684 | 7 617 | 16 761 |
Creditors | 25 347 | 25 028 | 24 592 | 15 007 | 29 518 |
Increase From Depreciation Charge For Year Property Plant Equipment | 497 | 372 | 383 | 551 | 413 |
Net Current Assets Liabilities | 23 035 | 54 667 | 15 467 | 16 134 | 35 529 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||
Other Taxation Social Security Payable | 55 | 44 | -5 131 | -2 119 | -2 276 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 986 | 1 986 | 2 403 | 3 455 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 986 | 417 | 1 052 | ||
Total Assets Less Current Liabilities | 24 524 | 55 784 | 42 218 | 36 986 | 49 568 |
Trade Creditors Trade Payables | -1 | -1 | 1 | ||
Accumulated Amortisation Impairment Intangible Assets | 6 400 | 12 800 | 19 200 | ||
Fixed Assets | 1 117 | 26 751 | 20 852 | 14 039 | |
Increase From Amortisation Charge For Year Intangible Assets | 6 400 | 6 400 | 6 400 | ||
Intangible Assets | 25 600 | 19 200 | 12 800 | ||
Intangible Assets Gross Cost | 32 000 | 32 000 | |||
Total Additions Including From Business Combinations Intangible Assets | 32 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-16 filed on: 26th, January 2024 |
confirmation statement | Free Download (4 pages) |
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