Hair Masters Design (woking) Limited in Woking, GU21 8TB

Description

Data updated on: 01-11-2023

Hair Masters Design (woking) Limited can be found at 6 Hermitage Road, St Johns in Woking. Its postal code is GU21 8TB. Hair Masters Design (woking) has existed on the market since the firm was started in 2019. Its registration number is 12061417. Its official name transformation from Hair Masters Design (send) to Hair Masters Design (woking) Limited took place on Tuesday 10th September 2019. This firm's SIC and NACE codes are 96020, that means Hairdressing and other beauty treatment. The company's latest accounts provide detailed information about the period up to 2023-06-30 and the latest annual confirmation statement was submitted on 2022-11-21.

Within this particular business, the full scope of director's assignments have so far been fulfilled by Lorenzo D. who was assigned to lead the company 5 years ago. The following business had been guided by Antonio M. till Friday 18th November 2022.

Lorenzo D. is the individual who controls this firm, owns 1/2 or less of company shares.

Previous company's names
Hair Masters Design (woking) Limited 2019-09-10
Hair Masters Design (send) Limited 2019-06-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	32 998	26 951	8 063	1 806
Current Assets	36 999	30 952	12 065	5 806
Debtors	4 001	4 001	4 002	4 000
Net Assets Liabilities	-21 957	-21 632	-32 840	-39 018
Other Debtors	4 000	4 000	4 000	4 000
Property Plant Equipment	8 474	5 649	2 824

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 825	5 650	8 475	11 299
Average Number Employees During Period	2	1	2	2
Bank Borrowings Overdrafts	30 000	29 436	24 703	21 637
Creditors	67 430	58 108	47 602	44 608
Increase From Depreciation Charge For Year Property Plant Equipment	2 825	2 825	2 825	2 825
Net Current Assets Liabilities	-30 431	-27 156	-35 537	-38 802
Other Creditors	37 200	28 240	22 200	22 320
Other Taxation Social Security Payable	230	432	699	651
Property Plant Equipment Gross Cost	11 299	11 299	11 299
Provisions For Liabilities Balance Sheet Subtotal		125	127	216
Total Additions Including From Business Combinations Property Plant Equipment	11 299
Total Assets Less Current Liabilities	-21 957	-21 507	-32 713	-38 802
Trade Debtors Trade Receivables	1	1	2

Company staff

Lorenzo D.

Role: Director

Appointed: 20 June 2019

Latest update: 19 March 2024

People with significant control

Lorenzo D.

Notified on 20 June 2019

Nature of control:

1/2 or less of shares

Antonio M.

Notified on 20 June 2019

Ceased on 18 November 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	2019-06-20
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Hair Masters Design (woking) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorenzo D.

Antonio M.

People with significant control

Lorenzo D.

Antonio M.

Accounts Documents

Company filings

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