Olympus Hair Design started in year 2015 as Private Limited Company with registration number 09466063. The Olympus Hair Design company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Great Staughton at 1 The Highway. Postal code: PE19 5DA.
At present there are 2 directors in the the company, namely Andrea G. and Andrew G.. In addition one secretary - Andrew G. - is with the firm. As of 16 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 The Highway |
| Town | Great Staughton |
| Post code | PE19 5DA |
| Country of origin | United Kingdom |
| Registration Number | 09466063 |
| Date of Incorporation | Mon, 2nd Mar 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (107 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 15 March 2018
Position: Secretary
Appointed: 02 March 2015
Position: Director
Appointed: 02 March 2015
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Net Worth | 2 867 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 4 701 | 6 980 | 12 074 | 14 001 | 16 149 |
| Current Assets | 6 451 | 8 480 | 13 574 | 15 501 | 22 612 |
| Debtors | 4 963 | ||||
| Net Assets Liabilities | 2 867 | 635 | 2 244 | 9 725 | 10 565 |
| Other Debtors | 4 963 | ||||
| Property Plant Equipment | 3 648 | 3 795 | 3 534 | 2 684 | 1 614 |
| Total Inventories | 1 750 | 1 500 | 1 500 | 1 500 | 1 500 |
| Stocks Inventory | 1 750 | ||||
| Tangible Fixed Assets | 3 648 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 2 767 | ||||
| Shareholder Funds | 2 867 | ||||
| Other | |||||
| Accrued Liabilities Deferred Income | 864 | 864 | 900 | 925 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 081 | 2 572 | 4 392 | 6 475 | 7 545 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 638 | 1 559 | 1 233 | ||
| Amounts Owed To Directors | 7 025 | 7 389 | 2 957 | 7 284 | |
| Average Number Employees During Period | 3 | 3 | 3 | 5 | |
| Corporation Tax Payable | 1 262 | 2 133 | 2 694 | 1 583 | |
| Creditors | 7 232 | 11 640 | 14 864 | 8 460 | 13 661 |
| Depreciation Expense Property Plant Equipment | 1 081 | 1 491 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 491 | 1 820 | 2 083 | 1 070 | |
| Net Current Assets Liabilities | -781 | -3 160 | -1 290 | 7 041 | 8 951 |
| Other Creditors | 2 419 | 1 420 | 1 420 | 3 869 | |
| Other Taxation Social Security Payable | 70 | 527 | 489 | ||
| Property Plant Equipment Gross Cost | 4 729 | 6 367 | 7 926 | 9 159 | 9 159 |
| Total Assets Less Current Liabilities | 2 867 | 635 | 2 244 | 9 725 | 10 565 |
| Trade Creditors Trade Payables | 2 531 | ||||
| Advances Credits Directors | 3 025 | 7 025 | 7 389 | 2 957 | 7 284 |
| Advances Credits Made In Period Directors | 3 125 | 1 000 | 4 636 | 6 432 | |
| Advances Credits Repaid In Period Directors | 100 | 5 000 | 5 000 | 2 000 | 4 327 |
| Cash Bank | 4 701 | ||||
| Creditors Due Within One Year | 7 232 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | -100 | ||||
| Tangible Fixed Assets Additions | 4 729 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 729 | ||||
| Tangible Fixed Assets Depreciation | 1 081 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 081 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, December 2023 |
accounts | Free Download (4 pages) |
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