The Priory Hair Lounge Limited is a private limited company located at 93-95 Olivers Battery Road South, Winchester SO22 4JQ. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-15, this 6-year-old company is run by 1 director.
Director Natalie K., appointed on 15 March 2018.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-03-14 and the date for the next filing is 2024-03-28. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
Office Address | 93-95 Olivers Battery Road South |
Town | Winchester |
Post code | SO22 4JQ |
Country of origin | United Kingdom |
Registration Number | 11256762 |
Date of Incorporation | Thu, 15th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Tue, 31st Dec 2024 (225 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 28th Mar 2024 (2024-03-28) |
Last confirmation statement dated | Tue, 14th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Natalie K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Natalie K.
Notified on | 15 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 18 594 | 12 023 | 23 942 | 19 230 | 3 692 |
Current Assets | 27 228 | 15 823 | 56 271 | 76 560 | 66 168 |
Debtors | 5 031 | 24 091 | 50 240 | 51 121 | |
Net Assets Liabilities | -22 513 | -7 216 | -22 054 | -3 739 | 132 |
Other Debtors | 5 031 | 24 091 | 34 805 | 35 508 | |
Property Plant Equipment | 8 855 | 7 394 | 9 468 | 7 983 | 6 058 |
Total Inventories | 3 603 | 3 800 | 8 238 | 7 090 | 11 355 |
Other | |||||
Version Production Software | 2 024 | ||||
Accrued Liabilities | 2 000 | 1 700 | 1 700 | ||
Accumulated Amortisation Impairment Intangible Assets | 36 083 | 39 691 | 61 341 | 82 991 | 104 641 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 892 | 4 267 | 6 708 | 8 930 | 10 855 |
Additions Other Than Through Business Combinations Property Plant Equipment | 737 | ||||
Average Number Employees During Period | 7 | 6 | 7 | 7 | 7 |
Bank Borrowings | 33 675 | 27 008 | 19 008 | ||
Bank Borrowings Overdrafts | 33 675 | 6 325 | 6 325 | ||
Creditors | 174 026 | 145 380 | 161 727 | 82 695 | 72 196 |
Fixed Assets | 189 271 | 184 202 | 164 626 | 141 491 | 117 916 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 125 | 21 985 | 21 985 | ||
Increase From Amortisation Charge For Year Intangible Assets | 36 083 | 3 608 | 21 650 | 21 650 | 21 650 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 892 | 2 375 | 2 441 | 2 222 | 1 925 |
Intangible Assets | 180 416 | 176 808 | 155 158 | 133 508 | 111 858 |
Intangible Assets Gross Cost | 216 499 | 216 499 | 216 499 | 216 499 | 216 499 |
Net Current Assets Liabilities | -36 666 | -44 992 | -23 410 | -6 135 | -6 028 |
Other Creditors | 174 026 | 145 380 | 128 052 | 19 305 | 18 701 |
Prepayments Accrued Income | 4 066 | 4 066 | 4 066 | ||
Property Plant Equipment Gross Cost | 10 747 | 11 661 | 16 176 | 16 913 | 16 913 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 1 543 | 1 363 | 1 100 | ||
Taxation Social Security Payable | 14 885 | 29 270 | 25 414 | ||
Total Assets Less Current Liabilities | 152 605 | 139 210 | 141 216 | 135 356 | 111 888 |
Trade Creditors Trade Payables | 8 263 | 1 560 | 9 268 | 8 310 | 9 347 |
Value-added Tax Payable | 14 120 | 17 785 | 10 709 | ||
Advances Credits Directors | 15 113 | 34 983 | 35 509 | ||
Advances Credits Made In Period Directors | 22 460 | 3 754 | |||
Advances Credits Repaid In Period Directors | 2 590 | 3 228 | |||
Amount Specific Advance Or Credit Directors | 15 113 | 34 983 | 35 509 | ||
Amount Specific Advance Or Credit Made In Period Directors | 22 460 | 3 754 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 590 | 3 228 | |||
Other Taxation Social Security Payable | 13 106 | 20 947 | 29 005 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 092 | 1 046 | 1 543 | ||
Total Additions Including From Business Combinations Intangible Assets | 216 499 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 10 747 | 914 | 4 515 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, September 2023 |
accounts | Free Download (6 pages) |
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