Founded in 2014, Willow Hair, classified under reg no. 09189604 is an active company. Currently registered at 3 Hampstead Lane N6 4RS, London the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Sarah S., appointed on 28 August 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex director - Kate S.. There were no ex secretaries.
| Office Address | 3 Hampstead Lane |
| Town | London |
| Post code | N6 4RS |
| Country of origin | United Kingdom |
| Registration Number | 09189604 |
| Date of Incorporation | Thu, 28th Aug 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 (122 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jan 2024 (2024-01-28) |
| Last confirmation statement dated | Sat, 14th Jan 2023 |
Position: Director
Appointed: 28 August 2014
The list of PSCs who own or have control over the company includes 4 names. As BizStats researched, there is Sarah S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Kate S. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Kate S., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate S.
| Notified on | 6 April 2016 |
| Ceased on | 14 January 2022 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kate S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah S.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 20 | 11 909 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 31 678 | 31 678 | 35 934 | 30 281 | 81 207 | 17 736 | 27 910 | |
| Net Assets Liabilities | 11 909 | 810 | 1 244 | 19 | 993 | 7 127 | 276 | |
| Cash Bank On Hand | 20 943 | 17 027 | 25 798 | |||||
| Debtors | 992 | 993 | 1 039 | |||||
| Other Debtors | 303 | 303 | ||||||
| Property Plant Equipment | 10 971 | 8 737 | 6 659 | |||||
| Total Inventories | 9 743 | 8 436 | 9 097 | |||||
| Cash Bank In Hand | 20 942 | |||||||
| Intangible Fixed Assets | 100 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 20 | 11 909 | ||||||
| Stocks Inventory | 9 743 | |||||||
| Tangible Fixed Assets | 10 970 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 | |||||||
| Profit Loss Account Reserve | 11 889 | |||||||
| Shareholder Funds | 20 | 11 909 | ||||||
| Other | ||||||||
| Description Principal Activities | 96 020 | 96 020 | 96 020 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | |||||||
| Average Number Employees During Period | 2 | 8 | 11 | 8 | 8 | 7 | ||
| Creditors | 127 537 | 130 329 | 135 490 | 32 709 | 64 058 | 34 208 | 48 484 | |
| Fixed Assets | 110 971 | 110 970 | 102 659 | 86 639 | 83 914 | 78 054 | 74 057 | |
| Net Current Assets Liabilities | -95 859 | -95 858 | -99 556 | -1 751 | 17 149 | -8 114 | -16 178 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 677 | 8 358 | 4 396 | |||||
| Total Assets Less Current Liabilities | 15 112 | 15 112 | 3 103 | 84 888 | 101 063 | 69 940 | 57 879 | |
| Accrued Liabilities | 4 240 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 138 | 3 670 | 6 188 | |||||
| Bank Borrowings Overdrafts | 1 805 | |||||||
| Corporation Tax Payable | 14 772 | 14 374 | 17 968 | |||||
| Dividends Paid | 66 893 | 52 105 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 532 | 2 518 | ||||||
| Intangible Assets | 100 000 | 100 000 | 96 000 | |||||
| Intangible Assets Gross Cost | 100 000 | 100 000 | ||||||
| Number Shares Issued Fully Paid | 10 | 10 | ||||||
| Other Creditors | 4 914 | 3 995 | 12 785 | |||||
| Other Taxation Social Security Payable | 2 439 | 2 731 | 5 227 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Prepayments | 1 039 | |||||||
| Profit Loss | 55 794 | 52 539 | ||||||
| Property Plant Equipment Gross Cost | 12 109 | 12 407 | 12 847 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 203 | 2 524 | 1 859 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 298 | 440 | ||||||
| Trade Creditors Trade Payables | 2 393 | 9 569 | 4 509 | |||||
| Trade Debtors Trade Receivables | 689 | -840 | ||||||
| Creditors Due Within One Year | 127 536 | |||||||
| Number Shares Allotted | 10 | 20 | ||||||
| Provisions For Liabilities Charges | 3 203 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 20 | |||||||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Value Shares Allotted | 20 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/14 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy