Founded in 2016, Robert Douglas Hair Workshop, classified under reg no. 10049069 is an active company. Currently registered at 86 Thoroughfare IP12 1AL, Woodbridge the company has been in the business for 8 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
The firm has one director. Nadia C., appointed on 8 March 2016. 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 | 86 Thoroughfare |
| Town | Woodbridge |
| Post code | IP12 1AL |
| Country of origin | United Kingdom |
| Registration Number | 10049069 |
| Date of Incorporation | Tue, 8th Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 08 March 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Nadia C. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Nadia C.
| Notified on | 1 July 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 50 582 | 65 511 | 38 809 | 48 510 | 97 013 | 100 466 | 40 657 |
| Current Assets | 65 511 | 40 809 | 50 510 | 99 013 | 150 335 | 42 856 | |
| Debtors | 2 000 | 2 000 | 2 000 | 49 869 | 2 199 | ||
| Net Assets Liabilities | 27 213 | 43 859 | 67 424 | 83 434 | 80 948 | 127 499 | 63 363 |
| Other Debtors | 2 000 | 2 000 | 2 000 | 49 869 | 2 199 | ||
| Property Plant Equipment | 48 197 | 198 318 | 198 603 | 198 124 | 200 247 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 528 | 3 248 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 48 197 | 148 936 | 285 | 1 049 | 3 843 | ||
| Average Number Employees During Period | 10 | 10 | 10 | 10 | 8 | ||
| Bank Borrowings | 138 582 | 181 330 | 155 509 | 137 947 | |||
| Bank Overdrafts | 16 973 | 17 191 | |||||
| Corporation Tax Payable | 11 053 | 7 608 | 6 683 | 11 066 | 15 764 | 27 940 | 9 903 |
| Creditors | 23 369 | 21 652 | 21 582 | 26 812 | 35 338 | 65 451 | 41 793 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 528 | 1 720 | |||||
| Net Current Assets Liabilities | 27 213 | 43 859 | 19 227 | 23 698 | 63 675 | 84 884 | 1 063 |
| Other Creditors | -636 | -304 | -1 396 | 3 270 | -148 | 374 | 1 198 |
| Other Taxation Social Security Payable | 12 362 | 13 758 | 15 705 | 11 385 | 19 059 | 19 141 | 11 844 |
| Property Plant Equipment Gross Cost | 49 382 | 198 318 | 198 603 | 199 652 | 203 495 | ||
| Total Assets Less Current Liabilities | 67 424 | 222 016 | 262 278 | 283 008 | 201 310 | ||
| Trade Creditors Trade Payables | 590 | 590 | 590 | 1 091 | 663 | 1 023 | 1 657 |
| Amount Specific Advance Or Credit Directors | -158 | 48 937 | 74 175 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 84 670 | 77 626 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 35 575 | 52 388 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023 |
accounts | Free Download (6 pages) |
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