Founded in 2007, Unique Hair Design, classified under reg no. 06225318 is an active company. Currently registered at 15 Beechdale Road NP19 8AE, Newport the company has been in the business for 17 years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022.
There is a single director in the firm at the moment - Kimberley W., appointed on 27 April 2007. In addition, a secretary was appointed - Gavin W., appointed on 27 April 2007. As of 23 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15 Beechdale Road |
Town | Newport |
Post code | NP19 8AE |
Country of origin | United Kingdom |
Registration Number | 06225318 |
Date of Incorporation | Tue, 24th Apr 2007 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 17 years old |
Account next due date | Wed, 31st Jan 2024 (83 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Kimberley W. The abovementioned PSC has significiant influence or control over this company,.
Kimberley W.
Notified on | 16 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 1 786 | 1 005 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 34 833 | 27 946 | 15 259 | 9 352 | 29 778 | 14 933 | 12 437 | ||
Current Assets | 35 667 | 31 821 | 37 202 | 34 970 | 16 699 | 10 792 | 31 218 | 16 333 | 13 837 |
Debtors | 2 000 | 819 | 5 443 | ||||||
Net Assets Liabilities | 7 525 | 9 032 | 8 965 | 1 779 | -2 419 | -10 497 | -23 881 | ||
Property Plant Equipment | 40 | 12 | 151 | ||||||
Total Inventories | 1 550 | 1 581 | 1 440 | 1 440 | 1 440 | 1 400 | 1 400 | ||
Cash Bank In Hand | 32 262 | 30 346 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 786 | 1 005 | |||||||
Stocks Inventory | 1 405 | 1 475 | |||||||
Tangible Fixed Assets | 92 | 69 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 686 | 905 | |||||||
Shareholder Funds | 1 786 | 1 005 | |||||||
Other | |||||||||
Version Production Software | 2 021 | 2 022 | |||||||
Accrued Liabilities | 1 000 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 75 | 103 | 76 | 227 | 227 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 227 | ||||||||
Average Number Employees During Period | 8 | 8 | 4 | 4 | 4 | ||||
Bank Borrowings | 20 000 | 13 797 | 9 983 | ||||||
Bank Borrowings Overdrafts | 4 259 | 4 259 | |||||||
Creditors | 29 717 | 25 950 | 7 734 | 9 013 | 13 788 | 13 033 | 8 736 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||||
Finished Goods Goods For Resale | 1 400 | 1 400 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 76 | 151 | ||||||
Loans From Directors | 4 050 | 2 155 | 18 999 | ||||||
Net Current Assets Liabilities | 1 694 | 936 | 7 485 | 9 020 | 8 965 | 1 779 | 17 430 | 3 300 | 5 101 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 115 | 227 | 227 | 227 | |||||
Total Assets Less Current Liabilities | 1 786 | 1 005 | 7 525 | 9 032 | 8 965 | 1 779 | 17 581 | 5 455 | 5 101 |
Trade Creditors Trade Payables | 7 734 | 9 013 | 7 385 | 2 359 | |||||
Value-added Tax Payable | 2 353 | 4 260 | 3 477 | ||||||
Advances Credits Directors | 20 107 | 16 371 | 15 365 | ||||||
Advances Credits Made In Period Directors | 3 736 | ||||||||
Fixed Assets | 92 | 69 | 12 | ||||||
Creditors Due Within One Year | 33 973 | 30 885 | |||||||
Tangible Fixed Assets Cost Or Valuation | 115 | 115 | |||||||
Tangible Fixed Assets Depreciation | 23 | 46 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 23 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy