Founded in 2016, Hardings Hair & Beauty Salon, classified under reg no. 10046078 is an active company. Currently registered at 6 Dancey Road GL3 1HP, Gloucester the company has been in the business for eight years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since January 18, 2018 Hardings Hair & Beauty Salon Ltd is no longer carrying the name Steampunk Rooms.
The company has one director. Catherine H., appointed on 19 February 2017. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Justin B., Penelope W. and others listed below. There were no ex secretaries.
Office Address | 6 Dancey Road |
Office Address2 | Churchdown |
Town | Gloucester |
Post code | GL3 1HP |
Country of origin | United Kingdom |
Registration Number | 10046078 |
Date of Incorporation | Mon, 7th 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 (138 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 1st Feb 2024 (2024-02-01) |
Last confirmation statement dated | Wed, 18th Jan 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats established, there is Catherine H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Penelope W. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine H.
Notified on | 19 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Penelope W.
Notified on | 6 April 2016 |
Ceased on | 3 January 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steampunk Rooms | January 18, 2018 |
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 | 6 778 | 3 574 | 4 758 | 972 | 4 363 | 2 670 | 4 156 |
Current Assets | 9 739 | 1 106 | 1 406 | 2 528 | 288 | 1 330 | 156 |
Debtors | 1 292 | 527 | 2 932 | 1 151 | |||
Net Assets Liabilities | -43 764 | 78 536 | 109 111 | 108 718 | 112 083 | 89 329 | 82 892 |
Other Debtors | 1 292 | ||||||
Property Plant Equipment | 3 178 | 8 832 | 22 708 | 20 735 | 19 389 | 18 535 | 17 213 |
Total Inventories | 1 669 | 2 861 | 420 | 3 500 | 3 500 | 4 000 | 4 000 |
Other | |||||||
Version Production Software | 1 | 1 | 1 | 1 | 1 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 1 060 | 4 356 | 4 232 | 6 505 | 7 851 | 9 172 | 10 494 |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 238 | 22 589 | 300 | 467 | |||
Administration Support Average Number Employees | 1 | 1 | |||||
Average Number Employees During Period | 2 | 4 | 7 | 1 | 1 | 1 | 1 |
Creditors | 56 681 | 84 574 | 130 413 | 131 981 | 122 592 | 100 994 | 93 995 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 664 | ||||||
Disposals Property Plant Equipment | 8 838 | ||||||
Fixed Assets | 3 178 | 8 832 | 22 708 | 20 735 | 19 389 | 18 535 | 17 213 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 060 | 5 540 | 2 273 | 1 346 | 1 321 | 1 322 | |
Net Current Assets Liabilities | -46 942 | 83 468 | 131 819 | 129 453 | 122 304 | 99 664 | 94 151 |
Number Shares Allotted | 50 | 50 | 25 | 25 | 25 | ||
Other Creditors | 53 025 | ||||||
Property Plant Equipment Gross Cost | 4 238 | 13 189 | 26 940 | 27 240 | 27 240 | 27 707 | 27 707 |
Selling Average Number Employees | 3 | 7 | 1 | ||||
Total Assets Less Current Liabilities | -43 764 | 74 636 | 109 111 | 108 718 | 102 915 | 81 129 | 76 938 |
Trade Creditors Trade Payables | 3 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 18, 2024 filed on: 2nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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