The Hair Studio (fleet) started in year 2001 as Private Limited Company with registration number 04157739. The The Hair Studio (fleet) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Fleet at Holly Cottage. Postal code: GU51 2RA.
At the moment there are 2 directors in the the firm, namely Natasha L. and Christine R.. In addition one secretary - Michael R. - is with the company. As of 15 June 2024, there was 1 ex director - Kirsty L.. There were no ex secretaries.
Office Address | Holly Cottage |
Office Address2 | 6 Minley Road |
Town | Fleet |
Post code | GU51 2RA |
Country of origin | United Kingdom |
Registration Number | 04157739 |
Date of Incorporation | Fri, 9th Feb 2001 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 23 years old |
Account next due date | Tue, 30th Apr 2024 (46 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Secretary
Appointed: 09 February 2001
Position: Director
Appointed: 09 February 2001
Position: Director
Appointed: 09 February 2001
The register of PSCs that own or have control over the company consists of 2 names. As BizStats identified, there is Natasha L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Christine R. This PSC owns 25-50% shares.
Natasha L.
Notified on | 9 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Christine R.
Notified on | 9 February 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 21 418 | 21 195 | 11 414 | 8 568 | 10 002 | 481 |
Current Assets | 26 918 | 26 855 | 16 888 | 13 513 | 12 002 | 725 |
Debtors | 160 | 474 | 945 | 1 000 | 244 | |
Net Assets Liabilities | -96 518 | -98 105 | -112 400 | -117 989 | -116 323 | -132 524 |
Other Debtors | 244 | |||||
Property Plant Equipment | 9 680 | 8 712 | 7 841 | 7 057 | 6 351 | 5 716 |
Total Inventories | 5 500 | 5 500 | 5 000 | 4 000 | 1 000 | |
Other | ||||||
Accrued Liabilities Deferred Income | 413 | 290 | 62 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 40 851 | 41 819 | 42 690 | 43 474 | 44 180 | 44 815 |
Average Number Employees During Period | 7 | 7 | 4 | 2 | 2 | |
Creditors | 3 634 | 4 300 | 8 263 | 5 890 | 2 007 | 310 |
Fixed Assets | 9 680 | 8 712 | 7 841 | 7 057 | 6 351 | 5 716 |
Increase From Depreciation Charge For Year Property Plant Equipment | 968 | 871 | 784 | 706 | 635 | |
Net Current Assets Liabilities | 26 471 | 25 852 | 12 428 | 7 623 | 9 995 | 415 |
Other Creditors | 15 | 232 | 402 | 148 | 180 | 34 |
Prepayments Accrued Income | 3 803 | 945 | 1 000 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 187 | 3 297 | 3 803 | |||
Property Plant Equipment Gross Cost | 50 531 | 50 531 | 50 531 | 50 531 | 50 531 | 50 531 |
Taxation Social Security Payable | 2 246 | 3 582 | 4 668 | 1 373 | ||
Total Assets Less Current Liabilities | 36 151 | 34 564 | 20 269 | 14 680 | 16 346 | 6 131 |
Trade Creditors Trade Payables | 3 619 | 1 641 | 3 989 | 1 074 | 392 | 276 |
Trade Debtors Trade Receivables | 160 | 474 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2022 filed on: 27th, April 2023 |
accounts | Free Download (13 pages) |
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