Founded in 2016, Russell Brooks Hairdressing & Hairextensions, classified under reg no. 10198228 is an active company. Currently registered at 6 Lansdown Lane BA1 4LR, Bath the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has 2 directors, namely Michelle B., Russell B.. Of them, Michelle B., Russell B. have been with the company the longest, being appointed on 25 May 2016. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Lansdown Lane |
Town | Bath |
Post code | BA1 4LR |
Country of origin | United Kingdom |
Registration Number | 10198228 |
Date of Incorporation | Wed, 25th May 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 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Sat, 8th Jun 2024 (2024-06-08) |
Last confirmation statement dated | Thu, 25th May 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Russell B. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Michelle B. This PSC owns 25-50% shares.
Russell B.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
Michelle B.
Notified on | 24 May 2017 |
Nature of control: |
25-50% shares |
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 | 7 159 | 26 177 | 29 169 | 30 693 | 40 270 | 63 887 | |
Current Assets | 63 887 | 57 806 | |||||
Net Assets Liabilities | 3 190 | 15 116 | 20 918 | 27 547 | 35 860 | 60 423 | 67 384 |
Property Plant Equipment | 188 841 | 186 903 | 186 142 | 183 652 | 183 652 | 183 652 | |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 721 | 5 828 | 9 605 | 12 095 | 12 095 | ||
Average Number Employees During Period | 2 | 2 | 3 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 78 161 | 75 527 | 72 761 | 69 856 | 65 061 | 62 903 | |
Creditors | 78 161 | 75 527 | 72 761 | 69 856 | 65 061 | 62 903 | 114 315 |
Fixed Assets | 183 652 | 184 496 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 721 | 3 107 | 3 777 | 2 490 | |||
Net Current Assets Liabilities | -107 490 | -96 260 | -92 463 | -86 249 | -82 731 | -60 326 | -56 509 |
Other Creditors | 108 070 | 111 879 | 112 342 | 107 226 | 113 534 | 110 915 | |
Other Taxation Social Security Payable | 3 979 | 2 711 | 3 137 | 2 888 | 6 719 | ||
Property Plant Equipment Gross Cost | 191 562 | 192 731 | 195 747 | 195 747 | 195 747 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 191 562 | 1 169 | 3 016 | ||||
Total Assets Less Current Liabilities | 81 351 | 90 643 | 93 679 | 97 403 | 100 921 | 123 326 | 127 987 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (5 pages) |
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