Warwickshire Hair Clinic started in year 2014 as Private Limited Company with registration number 09261052. The Warwickshire Hair Clinic company has been functioning successfully for ten years now and its status is active. The firm's office is based in Coventry at 38 Pangfield Park. Postal code: CV5 9NL. Since 2016-11-16 Warwickshire Hair Clinic Limited is no longer carrying the name Warwickshire Hair And Scalp Consultancy.
The company has one director. Helen M., appointed on 13 October 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 38 Pangfield Park |
| Town | Coventry |
| Post code | CV5 9NL |
| Country of origin | United Kingdom |
| Registration Number | 09261052 |
| Date of Incorporation | Mon, 13th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
| Last confirmation statement dated | Fri, 13th Oct 2023 |
Position: Director
Appointed: 13 October 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Helen M. The abovementioned PSC and has 75,01-100% shares.
Helen M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Warwickshire Hair And Scalp Consultancy | November 16, 2016 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 1 130 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 317 | 3 132 | 2 469 | 1 086 | 20 | 2 044 | 3 634 | 1 622 |
| Current Assets | 4 769 | 3 295 | 2 456 | 2 423 | 2 864 | 4 604 | 7 203 | |
| Debtors | 1 487 | 118 | 36 | 245 | 1 363 | 4 461 | ||
| Net Assets Liabilities | 1 249 | 26 | 111 | -239 | 478 | 77 | ||
| Other Debtors | 1 487 | 118 | 36 | 245 | 1 363 | 4 461 | ||
| Property Plant Equipment | 341 | 273 | 219 | 175 | 140 | 112 | 90 | 72 |
| Total Inventories | 965 | 860 | 790 | 1 125 | 1 040 | 820 | 970 | |
| Cash Bank In Hand | 2 317 | |||||||
| Stocks Inventory | 965 | |||||||
| Tangible Fixed Assets | 341 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 1 129 | |||||||
| Shareholder Funds | 1 130 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 129 | 197 | 251 | 295 | 330 | 358 | 380 | 398 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 308 | 2 430 | ||||||
| Corporation Tax Payable | 2 417 | 21 | ||||||
| Creditors | 2 223 | 2 572 | 2 425 | 3 194 | 4 199 | 2 430 | ||
| Dividends Paid | 8 800 | 1 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 68 | 44 | 35 | 28 | 22 | 18 | ||
| Issue Equity Instruments | 1 | |||||||
| Net Current Assets Liabilities | 843 | 1 072 | -116 | -2 | -330 | 405 | 2 449 | |
| Other Creditors | 1 509 | 4 184 | 1 934 | 1 633 | 1 250 | 2 367 | 2 633 | 1 573 |
| Other Taxation Social Security Payable | 946 | 289 | 939 | 867 | 827 | 1 566 | 3 181 | |
| Profit Loss | 9 929 | 14 | ||||||
| Property Plant Equipment Gross Cost | 470 | 470 | 470 | 470 | 470 | 470 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 42 | 33 | 27 | 21 | 17 | 14 | ||
| Total Assets Less Current Liabilities | 1 184 | 1 291 | 59 | 138 | -218 | 495 | 2 521 | |
| Creditors Due Within One Year | 3 926 | |||||||
| Number Shares Allotted | 1 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 54 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-13 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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