Founded in 2017, Ps Hair, classified under reg no. 10575999 is an active company. Currently registered at 54 Lowther Street CB8 0JS, Newmarket the company has been in the business for seven years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.
There is a single director in the company at the moment - Toni S., appointed on 4 January 2019. In addition, a secretary was appointed - Toni S., appointed on 5 December 2018. As of 28 April 2024, there was 1 ex director - Helen S.. There were no ex secretaries.
| Office Address | 54 Lowther Street |
| Town | Newmarket |
| Post code | CB8 0JS |
| Country of origin | United Kingdom |
| Registration Number | 10575999 |
| Date of Incorporation | Mon, 23rd Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
| Last confirmation statement dated | Mon, 27th Mar 2023 |
Position: Director
Appointed: 04 January 2019
Position: Secretary
Appointed: 05 December 2018
The list of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Toni S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Helen S. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Toni S.
| Notified on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Helen S.
| Notified on | 23 January 2017 |
| Ceased on | 18 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 829 | 164 | 1 697 | 5 144 | 1 670 | 3 749 |
| Current Assets | 8 344 | 7 197 | 10 813 | 8 760 | 5 187 | 8 676 |
| Debtors | 7 515 | 7 033 | 9 116 | 2 116 | 2 017 | 3 727 |
| Net Assets Liabilities | 1 156 | 364 | ||||
| Other Debtors | 7 516 | 7 033 | 9 116 | 2 116 | 2 017 | 3 728 |
| Property Plant Equipment | 134 | 1 037 | 2 124 | 1 517 | 2 816 | 2 200 |
| Total Inventories | 1 500 | 1 500 | ||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 34 | 302 | 909 | 1 516 | 2 599 | 3 754 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 5 000 | 5 475 | 7 028 | 8 266 | 5 455 | 8 010 |
| Creditors | 7 835 | 7 452 | 10 191 | 9 222 | 6 847 | 157 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 34 | 268 | 607 | 607 | 1 083 | 1 155 |
| Net Current Assets Liabilities | 509 | -255 | 622 | -462 | -1 660 | -1 679 |
| Number Shares Issued Fully Paid | 10 | |||||
| Other Creditors | 1 046 | 1 900 | 2 921 | 1 274 | 1 390 | 157 |
| Other Taxation Social Security Payable | 28 | 77 | 242 | -318 | ||
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 168 | 1 339 | 3 033 | 3 033 | 5 415 | 5 954 |
| Total Additions Including From Business Combinations Property Plant Equipment | 168 | 1 171 | 1 694 | 2 382 | 539 | |
| Total Assets Less Current Liabilities | 643 | 782 | 2 746 | 1 055 | 1 156 | 521 |
| Trade Creditors Trade Payables | 1 761 | 2 | 150 | |||
| Trade Debtors Trade Receivables | -1 | -1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-01-31 filed on: 28th, October 2023 |
accounts | Free Download (10 pages) |
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