Not Just Hair Limited is a private limited company located at 5 Carrwood Park, Selby Road, Leeds LS15 4LG. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 2 directors.
Director Andrea B., appointed on 15 March 2018. Director Stephen B., appointed on 15 March 2018.
The company is classified as "dormant company" (Standard Industrial Classification: 99999).
The latest confirmation statement was filed on 2023-03-14 and the date for the following filing is 2024-03-28. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | 5 Carrwood Park |
Office Address2 | Selby Road |
Town | Leeds |
Post code | LS15 4LG |
Country of origin | United Kingdom |
Registration Number | 11256192 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Dormant Company |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Stephen B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Andrea B. This PSC owns 25-50% shares and has 25-50% voting rights.
Stephen B.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Andrea B.
Notified on | 15 March 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 52 | 93 | 1 351 | ||
Current Assets | 252 | 371 | 1 351 | 101 | 101 |
Debtors | 78 | 101 | 101 | ||
Net Assets Liabilities | -2 929 | -238 | 100 | 101 | 101 |
Other Debtors | 101 | 101 | |||
Property Plant Equipment | 3 369 | 2 090 | |||
Total Inventories | 200 | 200 | |||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 149 | 2 428 | |||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |
Corporation Tax Payable | 186 | 1 242 | |||
Creditors | 6 550 | 2 699 | 1 250 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -3 774 | ||||
Disposals Property Plant Equipment | -4 677 | ||||
Finished Goods Goods For Resale | 200 | 200 | |||
Fixed Assets | 3 369 | 2 090 | |||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 340 | 340 | 340 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 149 | 1 279 | 1 346 | ||
Loans From Directors | 5 541 | 187 | 8 | ||
Net Current Assets Liabilities | -6 298 | -2 328 | 101 | 101 | 101 |
Other Creditors | 4 | ||||
Prepayments Accrued Income | 78 | ||||
Property Plant Equipment Gross Cost | 4 518 | 4 518 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 4 518 | 159 | |||
Total Assets Less Current Liabilities | -2 929 | -238 | 101 | 101 | 101 |
Trade Creditors Trade Payables | 1 004 | 2 326 |
Type | Category | Free download | |
---|---|---|---|
AA |
Dormant company accounts reported for the period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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