Founded in 2015, Kabuki Hairdressing, classified under reg no. 09726462 is an active company. Currently registered at 13-14 Churchgate LE11 1UD, Loughborough 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 August 31, 2022. Since July 8, 2020 Kabuki Hairdressing Ltd is no longer carrying the name Joseph Hind.
The company has 3 directors, namely Emily P., Ian H. and Joseph H.. Of them, Joseph H. has been with the company the longest, being appointed on 11 August 2015 and Emily P. has been with the company for the least time - from 27 July 2023. As of 17 May 2024, there was 1 ex director - Thomas P.. There were no ex secretaries.
Office Address | 13-14 Churchgate |
Office Address2 | Church Gate |
Town | Loughborough |
Post code | LE11 1UD |
Country of origin | United Kingdom |
Registration Number | 09726462 |
Date of Incorporation | Tue, 11th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (14 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
Last confirmation statement dated | Fri, 2nd Jun 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Ian H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Joseph H. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Thomas P., who also meets the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Ian H.
Notified on | 25 March 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Joseph H.
Notified on | 18 May 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas P.
Notified on | 6 April 2016 |
Ceased on | 11 April 2017 |
Nature of control: |
25-50% shares |
Joseph Hind | July 8, 2020 |
Thomas & Joseph Hairdressing | April 21, 2017 |
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 | 2023-08-31 |
Net Worth | 6 344 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 593 | 1 305 | 904 | |||||
Current Assets | 2 533 | 219 | 2 117 | 904 | 17 334 | 36 167 | 31 987 | 32 265 |
Debtors | 812 | 812 | 812 | |||||
Net Assets Liabilities | 11 980 | 12 621 | 13 793 | |||||
Property Plant Equipment | 20 539 | 18 000 | 15 461 | 12 922 | ||||
Cash Bank In Hand | 1 721 | |||||||
Tangible Fixed Assets | 20 539 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 6 342 | |||||||
Shareholder Funds | 6 344 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | 1 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 344 | 1 030 | 1 274 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 539 | 5 078 | 7 617 | |||||
Average Number Employees During Period | 1 | 1 | 5 | 4 | 4 | |||
Creditors | 30 199 | 30 199 | 27 619 | 39 519 | 35 658 | 34 393 | 34 595 | |
Fixed Assets | 18 000 | 15 461 | 12 922 | 10 932 | 9 244 | 7 260 | 4 438 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 539 | 5 078 | 2 539 | |||||
Net Current Assets Liabilities | -14 195 | 29 980 | 28 082 | 26 715 | -22 185 | 509 | -2 406 | -2 330 |
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||
Property Plant Equipment Gross Cost | 20 539 | 20 539 | 20 539 | 20 539 | ||||
Total Assets Less Current Liabilities | 6 344 | 11 980 | 12 621 | 13 793 | -11 253 | 9 753 | 4 854 | 2 108 |
Advances Credits Directors | 13 | 13 | 7 987 | |||||
Advances Credits Made In Period Directors | 10 000 | |||||||
Advances Credits Repaid In Period Directors | 2 000 | |||||||
Creditors Due Within One Year | 16 728 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 20 539 | |||||||
Tangible Fixed Assets Cost Or Valuation | 20 539 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 30th, November 2023 |
accounts | Free Download (6 pages) |
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