Founded in 2015, Passion Hair Boutique, classified under reg no. 09922460 is an active company. Currently registered at 207 Baker Street EN1 3LA, Enfield the company has been in the business for 9 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Gernet S., appointed on 18 December 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 207 Baker Street |
| Town | Enfield |
| Post code | EN1 3LA |
| Country of origin | United Kingdom |
| Registration Number | 09922460 |
| Date of Incorporation | Fri, 18th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Director
Appointed: 18 December 2015
The register of persons with significant control who own or control the company consists of 2 names. As BizStats found, there is Gernet S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Gernet S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gernet S.
| Notified on | 7 October 2017 |
| Nature of control: |
75,01-100% shares |
Gernet S.
| Notified on | 3 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 2 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 768 | 646 | 1 386 | 1 242 | 1 683 | 3 055 | |
| Current Assets | 2 | 768 | 946 | 1 683 | 5 905 | ||
| Net Assets Liabilities | 2 | 646 | 946 | 1 683 | 2 060 | ||
| Property Plant Equipment | 6 970 | ||||||
| Total Inventories | 300 | 2 850 | |||||
| Cash Bank In Hand | 2 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 2 | ||||||
| Other | |||||||
| Version Production Software | 2 024 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 530 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 500 | ||||||
| Average Number Employees During Period | 2 | 3 | 2 | 4 | 1 | ||
| Bank Borrowings | 7 883 | ||||||
| Creditors | 122 | 2 932 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 530 | ||||||
| Net Current Assets Liabilities | 2 | 646 | 946 | 1 683 | 2 973 | ||
| Nominal Value Allotted Share Capital | 2 | 1 | |||||
| Number Shares Allotted | 2 | 1 | |||||
| Other Creditors | 617 | ||||||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 8 500 | ||||||
| Taxation Social Security Payable | 1 422 | ||||||
| Total Assets Less Current Liabilities | 2 | 646 | 946 | 1 386 | 1 242 | 1 683 | 9 943 |
| Trade Creditors Trade Payables | 893 | ||||||
| Administrative Expenses | 21 108 | 40 383 | 36 208 | ||||
| Cost Sales | 4 450 | 5 661 | 1 720 | ||||
| Distribution Costs | 22 868 | ||||||
| Gross Profit Loss | 21 408 | 40 738 | 52 257 | ||||
| Interest Payable Similar Charges Finance Costs | 6 000 | ||||||
| Operating Profit Loss | 440 | 5 856 | |||||
| Other Operating Income Format1 | 85 | 12 675 | |||||
| Profit Loss | 300 | 440 | -144 | ||||
| Profit Loss On Ordinary Activities Before Tax | 300 | 440 | -144 | ||||
| Turnover Revenue | 25 858 | 46 399 | 53 977 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/07 filed on: 30th, October 2023 |
confirmation statement | Free Download (3 pages) |
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