Olivias Hair Salon Ltd is a private limited company located at Riverside High Street, Eynsford, Dartford DA4 0AA. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-10-25, this 6-year-old company is run by 2 directors.
Director Kerrie N., appointed on 01 July 2023. Director Olivia B., appointed on 25 October 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2022-10-24 and the due date for the subsequent filing is 2023-11-07. What is more, the accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Riverside High Street |
Office Address2 | Eynsford |
Town | Dartford |
Post code | DA4 0AA |
Country of origin | United Kingdom |
Registration Number | 11030171 |
Date of Incorporation | Wed, 25th Oct 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (69 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 7th Nov 2023 (2023-11-07) |
Last confirmation statement dated | Mon, 24th Oct 2022 |
The list of persons with significant control who own or control the company is made up of 1 name. As we discovered, there is Olivia B. The abovementioned PSC and has 75,01-100% shares.
Olivia B.
Notified on | 25 October 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 5 501 | 15 709 | 14 098 | 35 829 | -22 362 | 43 621 |
Current Assets | 14 098 | 46 552 | -4 503 | 48 900 | ||
Debtors | 1 972 | 8 605 | ||||
Net Assets Liabilities | 1 387 | 132 | -2 915 | 11 918 | -28 171 | 1 116 |
Other Debtors | 6 040 | |||||
Property Plant Equipment | 13 873 | 10 725 | 7 580 | 5 100 | 15 748 | 8 380 |
Total Inventories | 8 751 | 9 255 | 5 279 | |||
Other | ||||||
Version Production Software | 2 021 | 2 022 | 2 023 | 2 024 | ||
Accrued Liabilities | 560 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 622 | 7 770 | 10 253 | 12 070 | 13 722 | 21 090 |
Additions Other Than Through Business Combinations Property Plant Equipment | 18 495 | 12 300 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 3 | 3 |
Bank Borrowings | 25 000 | 21 729 | 18 791 | |||
Creditors | 6 987 | 15 302 | 13 593 | 3 734 | 6 687 | 26 373 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 622 | 3 148 | 2 483 | 1 817 | 1 652 | 7 368 |
Loans From Directors | 6 427 | 13 593 | 13 593 | 4 170 | 8 270 | |
Net Current Assets Liabilities | -1 486 | 407 | 505 | 42 818 | -11 189 | 22 527 |
Other Creditors | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | 993 |
Other Disposals Property Plant Equipment | 662 | 663 | ||||
Property Plant Equipment Gross Cost | 18 495 | 18 495 | 17 833 | 17 170 | 29 470 | 29 470 |
Recoverable Value-added Tax | 1 972 | 2 565 | ||||
Taxation Social Security Payable | 1 709 | 3 895 | ||||
Total Assets Less Current Liabilities | 12 387 | 11 132 | 8 085 | 47 918 | 4 559 | 30 907 |
Trade Creditors Trade Payables | 1 811 | 2 517 | 9 768 | |||
Value-added Tax Payable | -1 972 | 7 342 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 24th Oct 2023 filed on: 3rd, November 2023 |
confirmation statement | Free Download (3 pages) |
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