The Hair Lounge Nantwich started in year 2014 as Private Limited Company with registration number 09269094. The The Hair Lounge Nantwich company has been functioning successfully for ten years now and its status is active. The firm's office is based in Nantwich at 6 Swinemarket. Postal code: CW5 5LN.
The firm has 2 directors, namely Julie J., Simon M.. Of them, Julie J., Simon M. have been with the company the longest, being appointed on 17 October 2014. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Swinemarket |
| Office Address2 | Swine Market |
| Town | Nantwich |
| Post code | CW5 5LN |
| Country of origin | United Kingdom |
| Registration Number | 09269094 |
| Date of Incorporation | Fri, 17th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 31st Oct 2023 (2023-10-31) |
| Last confirmation statement dated | Mon, 17th Oct 2022 |
Position: Director
Appointed: 17 October 2014
Position: Director
Appointed: 17 October 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we found, there is Julie J. The abovementioned PSC and has 50,01-75% shares.
Julie J.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -50 489 | -52 980 | -15 430 | |||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 83 605 | 37 203 | ||||||
| Current Assets | 43 027 | 48 797 | 73 182 | 97 605 | 51 203 | 85 029 | 61 287 | 22 989 |
| Property Plant Equipment | 19 544 | 16 534 | ||||||
| Total Inventories | 14 000 | 14 000 | ||||||
| Net Assets Liabilities | 20 850 | 6 025 | 25 966 | 1 295 | 9 946 | 17 330 | ||
| Cash Bank In Hand | 3 975 | 28 760 | ||||||
| Debtors | 26 052 | 6 340 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -50 489 | -52 980 | -15 430 | |||||
| Stocks Inventory | 13 000 | 13 697 | ||||||
| Tangible Fixed Assets | 28 501 | 27 361 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | 2 | ||||||
| Profit Loss Account Reserve | -50 491 | -52 982 | ||||||
| Shareholder Funds | -50 489 | -52 980 | -15 430 | |||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 190 | 21 200 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |||
| Corporation Tax Payable | 11 054 | 5 396 | ||||||
| Creditors | 120 111 | 111 124 | 41 771 | 81 928 | 83 084 | 52 677 | ||
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 010 | |||||||
| Net Current Assets Liabilities | -78 990 | -80 341 | -38 548 | 13 519 | 9 432 | 3 101 | 21 797 | 29 688 |
| Other Creditors | 65 310 | 3 785 | ||||||
| Other Taxation Social Security Payable | 9 441 | 7 271 | ||||||
| Property Plant Equipment Gross Cost | 37 734 | |||||||
| Total Assets Less Current Liabilities | -50 489 | -52 980 | -15 430 | 6 025 | 25 966 | 17 095 | 9 946 | 17 330 |
| Trade Creditors Trade Payables | 25 319 | 25 319 | ||||||
| Fixed Assets | 28 501 | 27 361 | 23 118 | 19 544 | 16 534 | 13 994 | 11 851 | 12 358 |
| Creditors Due Within One Year | 122 017 | 129 138 | 111 730 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 750 | |||||||
| Tangible Fixed Assets Additions | 33 825 | 3 909 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 33 825 | 37 734 | ||||||
| Tangible Fixed Assets Depreciation | 5 324 | 10 373 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 5 324 | 5 049 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/10/17 filed on: 12th, November 2023 |
confirmation statement | Free Download (3 pages) |
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