Urban Hair (boroughbridge) started in year 2013 as Private Limited Company with registration number 08696514. The Urban Hair (boroughbridge) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in York at 5 Horsefair. Postal code: YO51 9AA.
The firm has one director. Rheanna D., appointed on 19 September 2013. There are currently no secretaries appointed. As of 2 May 2024, there was 1 ex director - Osker H.. There were no ex secretaries.
| Office Address | 5 Horsefair |
| Office Address2 | Boroughbridge |
| Town | York |
| Post code | YO51 9AA |
| Country of origin | United Kingdom |
| Registration Number | 08696514 |
| Date of Incorporation | Thu, 19th Sep 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sun, 30th Jun 2024 (59 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 19 September 2013
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Rheanna D. This PSC and has 75,01-100% shares.
Rheanna D.
| Notified on | 20 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 321 | 44 | 50 | 44 | ||
| Current Assets | 18 104 | 25 504 | 15 321 | 794 | 1 739 | 2 395 |
| Debtors | 7 | 339 | 1 001 | |||
| Net Assets Liabilities | 705 | 4 797 | 4 862 | 22 987 | ||
| Property Plant Equipment | 4 014 | 121 703 | 116 887 | 115 971 | ||
| Total Inventories | 750 | 1 350 | 1 350 | |||
| Cash Bank In Hand | 18 097 | 25 504 | 15 321 | |||
| Intangible Fixed Assets | 5 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 3 837 | 5 382 | 65 | |||
| Tangible Fixed Assets | 2 119 | 5 018 | 4 014 | |||
| Reserves/Capital | ||||||
| Called Up Share Capital | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 3 759 | 5 381 | 64 | |||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 258 | 4 770 | 10 656 | 16 314 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 120 201 | 1 070 | 4 742 | |||
| Bank Overdrafts | 6 863 | 28 434 | 14 327 | |||
| Corporation Tax Payable | 5 002 | 765 | ||||
| Creditors | 18 630 | 48 833 | 81 897 | 74 512 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 512 | 5 886 | 5 658 | |||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | |||
| Net Current Assets Liabilities | -3 282 | 365 | -3 949 | -48 039 | -80 158 | -72 117 |
| Other Creditors | 3 141 | 29 152 | 35 279 | 33 805 | ||
| Other Taxation Social Security Payable | 10 487 | 12 053 | ||||
| Property Plant Equipment Gross Cost | 6 272 | 126 473 | 127 543 | 132 285 | ||
| Taxation Social Security Payable | 12 818 | 18 185 | 26 379 | |||
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | 10 000 | 10 000 | |||
| Total Assets Less Current Liabilities | 3 837 | 5 383 | 65 | 73 664 | 36 729 | 43 854 |
| Trade Creditors Trade Payables | -1 | 1 | ||||
| Trade Debtors Trade Receivables | 339 | 1 001 | ||||
| Capital Employed | 3 837 | 5 382 | 65 | |||
| Creditors Due After One Year | 1 | |||||
| Creditors Due Within One Year | 21 386 | 25 139 | 19 270 | |||
| Fixed Assets | 7 119 | 5 018 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | |||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Allotted Increase Decrease During Period | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||
| Tangible Fixed Assets Additions | 2 119 | 4 153 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 119 | 6 272 | 6 272 | |||
| Tangible Fixed Assets Depreciation | 1 254 | 2 258 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 254 | 1 004 | ||||
| Value Shares Allotted Increase Decrease During Period | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/09/30 filed on: 30th, November 2023 |
accounts | Free Download (8 pages) |
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