Founded in 2014, The Hairdresssir, classified under reg no. 09061237 is an active company. Currently registered at 53 Chetwynd Road PO4 0LZ, Southsea the company has been in the business for ten years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on 2022-05-31.
The company has one director. Andrew P., appointed on 29 May 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 53 Chetwynd Road |
| Town | Southsea |
| Post code | PO4 0LZ |
| Country of origin | United Kingdom |
| Registration Number | 09061237 |
| Date of Incorporation | Thu, 29th May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (59 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 29 May 2014
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Andrew P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Andrew P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Net Worth | 2 011 | -1 278 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 5 466 | 1 283 | |||||||
| Cash Bank On Hand | 1 283 | 3 777 | 4 862 | 5 137 | 11 595 | 6 034 | 9 096 | 10 159 | |
| Current Assets | 5 524 | 1 341 | 3 925 | 4 920 | 5 137 | 13 157 | 10 245 | 12 932 | 10 159 |
| Debtors | 58 | 58 | 148 | 58 | 1 562 | 4 211 | 3 836 | ||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 1 911 | -1 378 | |||||||
| Shareholder Funds | 2 011 | -1 278 | |||||||
| Other | |||||||||
| Accrued Liabilities | 220 | 219 | 440 | 680 | 919 | 1 160 | 1 399 | 1 740 | |
| Average Number Employees During Period | 2 | 2 | 1 | 2 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 1 928 | 2 782 | 1 669 | 3 563 | 2 138 | 3 358 | 2 035 | ||
| Corporation Tax Recoverable | 58 | 58 | 58 | ||||||
| Creditors | 2 619 | 3 759 | 2 640 | 4 665 | 13 057 | 11 233 | 12 832 | 10 059 | |
| Creditors Due Within One Year | 3 513 | 2 619 | |||||||
| Dividends Paid | 9 800 | ||||||||
| Net Current Assets Liabilities | 2 011 | -1 278 | 166 | 2 280 | 472 | 100 | -988 | 100 | 100 |
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | 100 | |||||||
| Other Taxation Social Security Payable | 425 | 758 | 531 | -167 | 73 | 73 | 40 | ||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Profit Loss | 11 244 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Total Assets Less Current Liabilities | 2 011 | -1 278 | 166 | 2 280 | 472 | 100 | -988 | 100 | 100 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 7th, December 2023 |
accounts | Free Download (7 pages) |
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