Q Hair & Beauty (donnington) Ltd is a private limited company registered at Cawley Priory, South Pallant, Chichester PO19 1SY. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-08-01, this 5-year-old company is run by 2 directors.
Director Anthony B., appointed on 01 August 2018. Director Dawn L., appointed on 01 August 2018.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-07-31 and the deadline for the next filing is 2024-08-14. What is more, the statutory accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Cawley Priory |
| Office Address2 | South Pallant |
| Town | Chichester |
| Post code | PO19 1SY |
| Country of origin | United Kingdom |
| Registration Number | 11494326 |
| Date of Incorporation | Wed, 1st Aug 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Sun, 31st Dec 2023 (131 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
| Last confirmation statement dated | Mon, 31st Jul 2023 |
Position: Director
Appointed: 01 August 2018
Position: Director
Appointed: 01 August 2018
The register of persons with significant control that own or have control over the company includes 3 names. As we discovered, there is Q Hair & Beauty (Group) Ltd from Chichester, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Anthony B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Dawn L., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Q Hair & Beauty (Group) Ltd
Demar House 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 10386497 |
| Notified on | 1 August 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Anthony B.
| Notified on | 1 August 2018 |
| Ceased on | 10 August 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% shares |
Dawn L.
| Notified on | 1 August 2018 |
| Ceased on | 10 August 2021 |
| Nature of control: |
right to appoint and remove directors 75,01-100% voting rights 75,01-100% 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 | 5 108 | 4 603 | 18 523 | 7 230 | 3 130 |
| Current Assets | 15 822 | 16 390 | 34 639 | 30 179 | 14 954 |
| Debtors | 903 | 155 | 9 393 | 16 111 | 5 811 |
| Net Assets Liabilities | -29 323 | -36 852 | -31 540 | -36 222 | -50 998 |
| Other Debtors | 2 315 | ||||
| Property Plant Equipment | 43 690 | 38 463 | 34 735 | 29 663 | 24 938 |
| Total Inventories | 9 811 | 11 632 | 6 723 | 6 838 | 6 013 |
| Other | |||||
| Accrued Liabilities | 995 | 1 678 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 092 | 11 746 | 17 231 | 22 303 | 27 028 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 49 782 | 427 | 1 757 | ||
| Amounts Owed By Group Undertakings Participating Interests | 903 | 155 | 7 078 | 16 111 | |
| Amounts Owed By Related Parties | 16 111 | 4 447 | |||
| Amounts Owed To Group Undertakings Participating Interests | 12 899 | 13 304 | 5 100 | 4 360 | |
| Amounts Owed To Related Parties | 4 360 | 5 100 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 3 | 7 |
| Bank Borrowings | 20 833 | 15 833 | 10 833 | ||
| Bank Overdrafts | 4 167 | 5 000 | |||
| Creditors | 88 835 | 91 705 | 80 081 | 80 231 | 10 833 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 092 | 5 654 | 5 485 | 5 072 | 4 725 |
| Net Current Assets Liabilities | -73 013 | -75 315 | -45 442 | -50 052 | -65 103 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 68 005 | 70 270 | 68 298 | 67 015 | 65 085 |
| Other Inventories | 6 838 | 6 013 | |||
| Par Value Share | 1 | ||||
| Prepayments | 825 | ||||
| Property Plant Equipment Gross Cost | 49 782 | 50 209 | 51 966 | 51 966 | 51 966 |
| Taxation Social Security Payable | 6 165 | 6 701 | 2 764 | 1 916 | |
| Total Assets Less Current Liabilities | -36 852 | -10 707 | -20 389 | -40 165 | |
| Total Borrowings | 15 833 | 10 833 | |||
| Trade Creditors Trade Payables | 1 766 | 1 430 | 2 516 | 1 092 | 1 277 |
| Trade Debtors Trade Receivables | 539 | ||||
| Amount Specific Advance Or Credit Directors | 61 500 | 61 500 | 61 500 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 8th, November 2023 |
accounts | Free Download (12 pages) |
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