Soul Hair Design started in year 2015 as Private Limited Company with registration number 09523106. The Soul Hair Design company has been functioning successfully for nine years now and its status is active. The firm's office is based in Redditch at 24 Flaxley Close. Postal code: B98 0QS.
The company has one director. Denise H., appointed on 1 February 2016. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Graham H.. There were no ex secretaries.
| Office Address | 24 Flaxley Close |
| Town | Redditch |
| Post code | B98 0QS |
| Country of origin | United Kingdom |
| Registration Number | 09523106 |
| Date of Incorporation | Wed, 1st Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 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 | Mon, 15th Apr 2024 (2024-04-15) |
| Last confirmation statement dated | Sat, 1st Apr 2023 |
Position: Director
Appointed: 01 February 2016
The list of PSCs that own or control the company includes 1 name. As we established, there is Denise H. This PSC and has 75,01-100% shares.
Denise H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -2 812 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 296 | |||||||
| Cash Bank On Hand | 5 296 | 10 870 | 2 149 | 2 839 | 9 258 | 29 798 | 45 699 | 11 505 |
| Current Assets | 6 072 | 10 870 | 8 649 | 7 742 | 13 337 | 30 298 | 46 199 | 14 278 |
| Debtors | 776 | 4 200 | 2 367 | 1 543 | 2 273 | |||
| Net Assets Liabilities | -3 948 | 58 | 480 | 1 456 | 2 416 | 92 | ||
| Other Debtors | 776 | 961 | 2 273 | |||||
| Property Plant Equipment | 289 | 145 | 3 355 | 2 517 | 1 887 | 2 886 | 2 042 | |
| Tangible Fixed Assets | 289 | |||||||
| Total Inventories | 2 300 | 2 536 | 2 536 | 500 | 500 | 500 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | -2 814 | |||||||
| Shareholder Funds | -2 812 | |||||||
| Other | ||||||||
| Accrued Liabilities | 610 | 610 | 610 | 610 | 610 | 850 | 850 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 144 | 288 | 1 552 | 2 390 | 3 020 | 3 675 | 4 519 | 5 336 |
| Additional Provisions Increase From New Provisions Recognised | -961 | 1 439 | -119 | 189 | -160 | -155 | ||
| Amounts Owed By Associates | 3 239 | 2 367 | 1 543 | |||||
| Average Number Employees During Period | 1 | 2 | 3 | 3 | 2 | 3 | 3 | |
| Corporation Tax Payable | 2 037 | 87 | 1 244 | 4 231 | 5 566 | 3 367 | ||
| Creditors | 9 173 | 10 720 | 15 952 | 9 723 | 14 385 | 31 180 | 45 437 | 15 178 |
| Creditors Due Within One Year | 9 173 | |||||||
| Deferred Tax Liabilities | 478 | 359 | 548 | 388 | 233 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 144 | 1 264 | 838 | 630 | 655 | 844 | 551 | |
| Merchandise | 2 300 | 2 536 | 2 536 | 500 | 500 | 500 | ||
| Net Current Assets Liabilities | -3 101 | 150 | -7 303 | -1 981 | -1 048 | -882 | 762 | -900 |
| Number Shares Allotted | 2 | |||||||
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||
| Other Creditors | 7 131 | 7 919 | 80 | 62 | 40 | |||
| Other Taxation Social Security Payable | 686 | 2 037 | 19 | 299 | 622 | 392 | 557 | 504 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 433 | 433 | 4 907 | 4 907 | 4 907 | 6 561 | 2 087 | |
| Provisions | -961 | 478 | 359 | 548 | 388 | 233 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 478 | 359 | 548 | 388 | 233 | |||
| Share Capital Allotted Called Up Paid | 2 | |||||||
| Tangible Fixed Assets Additions | 433 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 433 | |||||||
| Tangible Fixed Assets Depreciation | 144 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 144 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 474 | 1 654 | ||||||
| Total Assets Less Current Liabilities | -2 812 | 295 | -3 948 | 536 | 839 | 2 004 | 2 804 | 325 |
| Trade Creditors Trade Payables | 1 356 | 764 | 441 | 703 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 30th, December 2023 |
accounts | Free Download (9 pages) |
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