Founded in 2016, The Hair Confidante, classified under reg no. 10132467 is an active company. Currently registered at 25 Kingston Road SW19 1JX, London the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2023-04-30.
The company has one director. Emma A., appointed on 19 April 2016. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 25 Kingston Road |
| Town | London |
| Post code | SW19 1JX |
| Country of origin | United Kingdom |
| Registration Number | 10132467 |
| Date of Incorporation | Tue, 19th Apr 2016 |
| Industry | Other manufacturing n.e.c. |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Fri, 31st Jan 2025 (280 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 19 April 2016
The list of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Emma A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma A.
| Notified on | 19 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 575 | 9 058 | 3 527 | 15 192 | 4 726 | 9 488 | |
| Current Assets | 3 489 | 14 183 | 28 405 | 22 850 | 13 285 | 20 787 | 17 757 |
| Debtors | 2 740 | 16 387 | |||||
| Net Assets Liabilities | 244 | -1 516 | 235 | -550 | -12 196 | 34 | 86 |
| Other Debtors | 2 740 | 16 387 | |||||
| Property Plant Equipment | 3 673 | 2 449 | 1 225 | 3 221 | 2 151 | 1 987 | 1 022 |
| Total Inventories | 1 914 | 5 125 | 24 878 | 7 658 | 8 559 | 8 559 | 1 370 |
| Other | |||||||
| Version Production Software | 2 021 | 2 024 | |||||
| Accrued Liabilities | 1 696 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 224 | 2 448 | 3 672 | 6 465 | 7 734 | 8 814 | 9 779 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 897 | 4 789 | 199 | 916 | |||
| Average Number Employees During Period | 3 | ||||||
| Bank Borrowings Overdrafts | 7 227 | 16 145 | 21 590 | 16 959 | 13 034 | ||
| Corporation Tax Payable | 1 575 | ||||||
| Creditors | 6 918 | 18 148 | 29 395 | 26 621 | 27 632 | 22 740 | 18 693 |
| Finished Goods Goods For Resale | 1 914 | 5 125 | 24 878 | 7 658 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 224 | 1 224 | 1 224 | 2 793 | 1 269 | 1 080 | 965 |
| Loans From Directors | 5 343 | 5 998 | 16 089 | 6 316 | 6 495 | -1 196 | |
| Net Current Assets Liabilities | -3 429 | -3 965 | -990 | -3 771 | -14 347 | -1 953 | -936 |
| Other Creditors | 3 528 | -250 | |||||
| Property Plant Equipment Gross Cost | 4 897 | 4 897 | 4 897 | 9 686 | 9 885 | 10 801 | 10 801 |
| Taxation Social Security Payable | 1 575 | 4 923 | 9 778 | 588 | -1 434 | 3 778 | 4 531 |
| Value-added Tax Payable | 1 876 | 1 231 | 3 199 | 1 128 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 28th, September 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy