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The Hair Lounge (porthmadog) Limited PORTHMADOG

Founded in 2014, The Hair Lounge (porthmadog), classified under reg no. 08935056 is an active company. Currently registered at 92-94 High Street LL49 9NW, Porthmadog the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Emily B., appointed on 12 March 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

The Hair Lounge (porthmadog) Limited Address / Contact

Office Address 92-94 High Street
Town Porthmadog
Post code LL49 9NW
Country of origin United Kingdom

Company Information / Profile

Registration Number 08935056
Date of Incorporation Wed, 12th Mar 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 15th Mar 2024 (2024-03-15)
Last confirmation statement dated Wed, 1st Mar 2023

Company staff

Emily B.

Position: Director

Appointed: 12 March 2014

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Emily B. This PSC and has 50,01-75% shares.

Emily B.

Notified on 1 March 2017
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 Worth42225       
Balance Sheet
Cash Bank On Hand 1 5626704503050681 54013 520
Current Assets 2 1121 9821 1001 1906505 0066 40314 270
Debtors  562 160 4 5384 013 
Net Assets Liabilities 251 2521 4401 0541 7001667911 137
Other Debtors    160 4 5384 013 
Property Plant Equipment 3 70013 90012 63511 33010 0958 9758 4007 395
Total Inventories 5507506501 000600400850750
Cash Bank In Hand 1 562       
Intangible Fixed Assets6 6825 940       
Stocks Inventory500550       
Tangible Fixed Assets4 0003 700       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve322-75       
Shareholder Funds42225       
Other
Accumulated Amortisation Impairment Intangible Assets 1 4852 2282 9703 7134 4555 1985 9406 683
Accumulated Depreciation Impairment Property Plant Equipment 1 3623 7956 0258 0289 81211 39712 88314 188
Additions Other Than Through Business Combinations Property Plant Equipment  12 633965698549465911300
Average Number Employees During Period 33334334
Bank Borrowings Overdrafts    1 5841 5402821 0816 562
Corporation Tax Payable    3 6812 5462 6653 3485 508
Creditors 8 1678 6768 3079 3518 8297 9729 22313 441
Depreciation Rate Used For Property Plant Equipment  15151515151515
Fixed Assets10 6829 64019 09717 09015 04213 06511 2029 8858 137
Increase From Amortisation Charge For Year Intangible Assets  743742743742743742743
Increase From Depreciation Charge For Year Property Plant Equipment  2 4332 2302 0031 7841 5851 4861 305
Intangible Assets 5 9405 1974 4553 7122 9702 2271 485742
Intangible Assets Gross Cost  7 4257 4257 4257 4257 4257 4257 425
Net Current Assets Liabilities-6 618-6 055-6 694-7 207-8 161-8 179-2 966-2 820829
Other Creditors    2512 621  98
Other Taxation Social Security Payable    7645783694984 577
Property Plant Equipment Gross Cost 5 06217 69518 66019 35819 90720 37221 28321 583
Provisions For Liabilities Balance Sheet Subtotal    1 8461 6701 4991 4271 267
Taxation Including Deferred Taxation Balance Sheet Subtotal 1552 3002 0271 846    
Total Assets Less Current Liabilities4 0643 58512 4039 8836 8814 8868 2367 0658 966
Trade Creditors Trade Payables    3 0711 5444 6564 2963 258
Advances Credits Directors    2512 6214 5384 01398
Advances Credits Made In Period Directors     2 3707 159525 
Cash In Hand1 267        
Creditors Due After One Year3 5553 405       
Creditors Due Within One Year8 3858 167       
Intangible Fixed Assets Aggregate Amortisation Impairment7431 485       
Intangible Fixed Assets Amortisation Charged In Period 742       
Intangible Fixed Assets Cost Or Valuation7 4257 425       
Net Assets Liability Excluding Pension Asset Liability42225       
Number Shares Allotted100100       
Number Shares Authorised 100       
Par Value Share 1       
Provisions For Liabilities Charges87155       
Share Capital Allotted Called Up Paid-100-100       
Share Capital Authorised-100-100       
Tangible Fixed Assets Additions 354       
Tangible Fixed Assets Cost Or Valuation4 7085 062       
Tangible Fixed Assets Depreciation7081 362       
Tangible Fixed Assets Depreciation Charged In Period 654       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Confirmation statement with no updates 1st March 2024
filed on: 5th, April 2024 		Free Download (3 pages)

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