Hair Image Masters Limited in London, SE23 1JG

Description

Data updated on: 01-11-2023

The firm known as Hair Image Masters was established on 2014-06-17 as a Private Limited Company. The company's registered office could be found at London on 43 Brockley Rise. In case you want to reach the firm by post, the zip code is SE23 1JG. The official registration number for Hair Image Masters Limited is 09089274. The company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The company's most recent financial reports cover the period up to Thu, 30th Jun 2022 and the most recent annual confirmation statement was submitted on Thu, 3rd Aug 2023.

In this business, a number of director's obligations have been done by Ieva M. and Alexander M.. When it comes to these two people, Alexander M. has supervised business for the longest period of time, having been a member of company's Management Board for ten years.

Ieva M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand		4 718	4 514	3 715	1 668	381	18 112	1 072	1 117
Net Assets Liabilities		-13 316	-10 778	-6 940	-6 764	422	6 384	2 305
Cash Bank In Hand	4 736	4 718
Intangible Fixed Assets	19 000	19 000
Net Assets Liabilities Including Pension Asset Liability	-12 415	-13 316

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-12 417	-13 318

Other Financial Data
Amounts Owed To Group Undertakings Participating Interests		36 078	33 193	28 580	26 249	17 595	8 266	362
Average Number Employees During Period					3	3	3	3	3
Bank Borrowings							14 875	12 542
Bank Overdrafts							2 625	2 625
Corporation Tax Payable						99	3 745	1 038
Creditors		37 034	34 292	29 655	27 432	18 959	15 853	17 767	16 810
Intangible Assets		19 000	19 000	19 000	19 000	19 000	19 000	19 000	19 000
Intangible Assets Gross Cost		19 000	19 000	19 000	19 000	19 000	19 000	19 000
Net Current Assets Liabilities	-31 415	-32 316	-29 778	-25 940	-25 764	-18 578	2 259	-16 695	-15 693
Other Creditors		996	996	996	1 140	1 200	1 200	1 562	3 149
Other Taxation Social Security Payable		-40	103	79	43	65	17	1 038	1 994
Total Assets Less Current Liabilities						422	21 259	2 305	3 307
Bank Borrowings Overdrafts								15 167	11 667
Capital Employed	-12 415	-13 316
Creditors Due Within One Year	36 151	37 034
Intangible Fixed Assets Additions	19 000
Intangible Fixed Assets Cost Or Valuation	19 000
Number Shares Allotted	2	2
Number Shares Allotted Increase Decrease During Period	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Value Shares Allotted Increase Decrease During Period	2

Company staff

Ieva M.

Role: Director

Appointed: 01 June 2020

Latest update: 4 December 2023

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 August 2024
Confirmation statement last made up date	03 August 2023

Annual Accounts 7 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	7 September 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Hair Image Masters Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ieva M.

Alexander M.

Danute K.

People with significant control

Ieva M.

Ieva M.

Danute K.

Alexander M.

Accounts Documents

Company filings

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