Founded in 2014, Rehab Hairdressing, classified under reg no. 09216924 is an active company. Currently registered at 119 High Road EN10 7BS, Broxbourne the company has been in the business for ten years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on September 30, 2022.
The company has one director. Rachel W., appointed on 15 September 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 119 High Road |
Town | Broxbourne |
Post code | EN10 7BS |
Country of origin | United Kingdom |
Registration Number | 09216924 |
Date of Incorporation | Mon, 15th Sep 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 10 years old |
Account next due date | Sun, 30th Jun 2024 (62 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 9th Feb 2024 (2024-02-09) |
Last confirmation statement dated | Thu, 26th Jan 2023 |
The list of PSCs who own or control the company is made up of 1 name. As we found, there is Rachel W. This PSC and has 25-50% shares.
Rachel W.
Notified on | 1 May 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | 3 251 | 1 275 | |||||
Balance Sheet | |||||||
Current Assets | 24 367 | 30 982 | 25 760 | 17 795 | 70 613 | 52 714 | 28 163 |
Net Assets Liabilities | 1 275 | 15 660 | 6 251 | 348 | 424 | 14 359 | |
Cash Bank In Hand | 23 621 | 28 805 | |||||
Debtors | 746 | 2 177 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 251 | 1 275 | |||||
Tangible Fixed Assets | 13 342 | 10 008 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | 3 249 | 1 273 | |||||
Shareholder Funds | 3 251 | 1 275 | |||||
Other | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 6 250 | 6 180 | 2 510 | 2 510 | 610 | ||
Average Number Employees During Period | 6 | 6 | 5 | 1 | |||
Creditors | 34 208 | 41 914 | 25 290 | 16 109 | 16 476 | 7 338 | |
Fixed Assets | 13 342 | 10 008 | 6 674 | 3 754 | 2 815 | 3 509 | |
Net Current Assets Liabilities | -10 091 | -8 733 | 16 154 | 7 495 | 54 504 | 36 238 | 20 825 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 | ||||||
Total Assets Less Current Liabilities | 3 251 | 1 275 | 9 480 | 3 741 | 57 319 | 39 747 | 20 825 |
Creditors Due Within One Year | 34 458 | 39 715 | |||||
Number Shares Allotted | 2 | 2 | |||||
Par Value Share | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Additions | 16 676 | ||||||
Tangible Fixed Assets Cost Or Valuation | 16 676 | 16 676 | |||||
Tangible Fixed Assets Depreciation | 3 334 | 6 668 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 334 | 3 334 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 26, 2023 filed on: 8th, March 2023 |
confirmation statement | Free Download (3 pages) |
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