Founded in 2015, The Little Hair Boutique, classified under reg no. 09740230 is an active company. Currently registered at 160 Uttoxeter Road Uttoxeter Road ST11 9HQ, Stoke-on-trent the company has been in the business for nine years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Julie Y., appointed on 19 August 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Paige Y.. There were no ex secretaries.
| Office Address | 160 Uttoxeter Road Uttoxeter Road |
| Office Address2 | Blythe Bridge |
| Town | Stoke-on-trent |
| Post code | ST11 9HQ |
| Country of origin | United Kingdom |
| Registration Number | 09740230 |
| Date of Incorporation | Wed, 19th Aug 2015 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st August |
| Company age | 9 years old |
| Account next due date | Fri, 31st May 2024 (17 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 19 August 2015
The list of PSCs who own or control the company consists of 1 name. As we researched, there is Julie Y. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Julie Y.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -5 381 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 5 528 | 9 327 | 8 288 | 4 624 | 15 633 | 29 995 | 17 465 |
| Current Assets | 9 028 | 13 086 | 12 638 | 7 132 | 17 633 | 37 395 | 20 105 |
| Debtors | 1 500 | 1 759 | 2 350 | 5 000 | |||
| Net Assets Liabilities | -23 443 | -29 338 | -32 630 | -19 830 | -24 133 | ||
| Property Plant Equipment | 8 000 | 6 400 | 5 120 | 4 096 | 3 485 | 3 953 | 28 985 |
| Total Inventories | 2 000 | 2 000 | 2 000 | 2 508 | 2 000 | 2 400 | 2 640 |
| Cash Bank In Hand | 5 528 | ||||||
| Intangible Fixed Assets | 28 000 | ||||||
| Other Debtors | 259 | 850 | |||||
| Stocks Inventory | 2 000 | ||||||
| Tangible Fixed Assets | 8 000 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 140 | ||||||
| Profit Loss Account Reserve | -5 521 | ||||||
| Shareholder Funds | -5 381 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 000 | 14 000 | 21 000 | 21 000 | 23 333 | 25 666 | 27 999 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 000 | 3 600 | 4 880 | 5 904 | 6 775 | 7 763 | 8 554 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 260 | 1 456 | 25 823 | ||||
| Average Number Employees During Period | 6 | 6 | 5 | 5 | 4 | 4 | |
| Creditors | 50 409 | 52 970 | 55 201 | 54 566 | 14 250 | 11 250 | 8 250 |
| Fixed Assets | 36 000 | 27 400 | 19 120 | 18 096 | 15 152 | 13 287 | 35 986 |
| Increase From Amortisation Charge For Year Intangible Assets | 7 000 | 7 000 | 2 333 | 2 333 | 2 333 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 600 | 1 280 | 1 024 | 871 | 988 | 791 | |
| Intangible Assets | 28 000 | 21 000 | 14 000 | 14 000 | 11 667 | 9 334 | 7 001 |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 |
| Net Current Assets Liabilities | -41 381 | -39 884 | -42 563 | -47 434 | -33 532 | -21 867 | -51 850 |
| Other Creditors | 2 095 | 4 913 | 51 546 | 48 042 | 54 630 | 65 214 | |
| Other Inventories | 2 000 | 2 508 | 2 000 | 2 400 | 2 640 | ||
| Property Plant Equipment Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 260 | 11 716 | 37 539 |
| Provisions For Liabilities Balance Sheet Subtotal | 19 | ||||||
| Taxation Social Security Payable | 2 026 | 2 130 | 1 359 | 342 | 2 326 | ||
| Total Assets Less Current Liabilities | -5 381 | -12 484 | -23 443 | -29 338 | -18 380 | -8 580 | -15 864 |
| Total Borrowings | 14 250 | 11 250 | 8 250 | ||||
| Trade Creditors Trade Payables | 2 302 | 3 795 | 2 909 | 890 | 1 014 | 1 290 | 1 415 |
| Creditors Due Within One Year | 50 409 | ||||||
| Intangible Fixed Assets Additions | 35 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 7 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 7 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 35 000 | ||||||
| Merchandise | 2 000 | 2 000 | 2 000 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 10 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Tangible Fixed Assets Depreciation | 2 000 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 000 | ||||||
| Trade Debtors Trade Receivables | 1 500 | 1 500 | 1 500 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 1st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy