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The Hair & Face Place Limited BOREHAMWOOD

Founded in 2003, The Hair & Face Place, classified under reg no. 04704222 is an active company. Currently registered at First Floor, Lumiere WD6 1JH, Borehamwood the company has been in the business for twenty one years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.

There is a single director in the firm at the moment - Martin K., appointed on 20 March 2003. In addition, a secretary was appointed - Sarah K., appointed on 20 March 2003. Currenlty, the firm lists one former director, whose name is Duncan M. and who left the the firm on 19 March 2003. In addition, there is one former secretary - Biccor Limited who worked with the the firm until 19 March 2003.

The Hair & Face Place Limited Address / Contact

Office Address First Floor, Lumiere
Office Address2 Elstree Way
Town Borehamwood
Post code WD6 1JH
Country of origin United Kingdom

Company Information / Profile

Registration Number 04704222
Date of Incorporation Wed, 19th Mar 2003
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 21 years old
Account next due date Tue, 31st Dec 2024 (247 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Tue, 2nd Apr 2024 (2024-04-02)
Last confirmation statement dated Sun, 19th Mar 2023

Company staff

Sarah K.

Position: Secretary

Appointed: 20 March 2003

Martin K.

Position: Director

Appointed: 20 March 2003

Biccor Limited

Position: Secretary

Appointed: 19 March 2003

Resigned: 19 March 2003

Duncan M.

Position: Director

Appointed: 19 March 2003

Resigned: 19 March 2003

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats found, there is Martin K. The abovementioned PSC and has 50,01-75% shares.

Martin K.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth16 81918 706       
Balance Sheet
Cash Bank On Hand 31 82043 01371 38458 76759 89494 607124 81584 918
Current Assets35 45032 47443 48172 57665 12361 11095 831126 08887 175
Debtors2324242431925 356216224273757
Net Assets Liabilities 18 70621 18521 33825 69927 56534 19746 69833 670
Other Debtors  2431925 356216224273757
Property Plant Equipment 21 92121 86421 82121 78921 76521 93822 03421 949
Total Inventories 2302251 0001 0001 0001 0001 0001 500
Cash Bank In Hand35 00831 820       
Net Assets Liabilities Including Pension Asset Liability16 81918 706       
Stocks Inventory210230       
Tangible Fixed Assets21 99721 921       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve16 71918 606       
Shareholder Funds16 81918 706       
Other
Total Fixed Assets Cost Or Valuation51 92951 929       
Total Fixed Assets Depreciation29 93230 008       
Total Fixed Assets Depreciation Charge In Period 76       
Accumulated Amortisation Impairment Intangible Assets  25 00025 00025 00025 00025 00025 00025 000
Accumulated Depreciation Impairment Property Plant Equipment 5 0085 0655 1085 1405 1645 2215 3505 435
Additions Other Than Through Business Combinations Property Plant Equipment      230225 
Administrative Expenses 48 546       
Average Number Employees During Period 88777766
Comprehensive Income Expense 41 887       
Corporation Tax Payable  10 6359 42910 4139 82610 89812 3458 672
Creditors 35 68944 16073 05961 21355 31083 572101 42475 454
Depreciation Expense Property Plant Equipment 76       
Depreciation Rate Used For Property Plant Equipment  25252525252525
Dividends Paid 40 00040 000      
Gross Profit Loss 100 474       
Increase From Depreciation Charge For Year Property Plant Equipment   4332245712985
Intangible Assets Gross Cost  25 00025 00025 00025 00025 00025 00025 000
Net Current Assets Liabilities-5 178-3 215-679-4833 9105 80012 25924 66411 721
Operating Profit Loss 51 928       
Other Creditors  25 83054 27741 71338 26664 02980 74460 637
Other Interest Receivable Similar Income Finance Income 450       
Other Taxation Social Security Payable  6 3097 9838 1767 1637 2936 6555 474
Profit Loss 41 887       
Profit Loss On Ordinary Activities Before Tax 52 378       
Property Plant Equipment Gross Cost  26 92926 92926 92926 92927 15927 38427 384
Tax Tax Credit On Profit Or Loss On Ordinary Activities 10 491       
Total Assets Less Current Liabilities16 81918 70621 18521 33825 69927 56534 19746 69833 670
Trade Creditors Trade Payables  1 3861 370911551 3521 680671
Turnover Revenue 154 049       
Creditors Due Within One Year Total Current Liabilities40 62835 689       
Fixed Assets21 99721 921       
Intangible Fixed Assets Aggregate Amortisation Impairment25 00025 000       
Intangible Fixed Assets Cost Or Valuation25 00025 000       
Tangible Fixed Assets Cost Or Valuation26 92926 929       
Tangible Fixed Assets Depreciation4 9325 008       
Tangible Fixed Assets Depreciation Charge For Period 76       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2023
filed on: 24th, October 2023 		Free Download (8 pages)

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