Haircare (city) Limited in Banstead, SM7 1PS

Description

Data updated on: 01-11-2023

2014 marks the establishment of Haircare (city) Limited, a company that is situated at 93 Higher Drive, in Banstead. That would make ten years Haircare (city) has existed on the market, as it was established on 2014-06-13. Its registration number is 09085956 and its post code is SM7 1PS. The firm now known as Haircare (city) Limited was known as Fencrown until 2014-08-15 at which point the business name got changed. This business's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. Haircare (city) Ltd reported its latest accounts for the period up to 2022-06-30. The latest annual confirmation statement was filed on 2022-10-23.

This company owes its success and permanent growth to a group of two directors, namely Christina A. and Maroulla A., who have been running the firm since 2014-06-13.

Christina A. is the individual with significant control over this firm, has substantial control or influence over the company.

Previous company's names
Haircare (city) Limited 2014-08-15
Fencrown Limited 2014-06-13

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
Net Worth	52	3 047

Balance Sheet
Cash Bank On Hand		15 939	7 690	13 461	22 271	27 635	65 195	40 608
Current Assets		35 613	28 190	33 961	33 771	29 135	66 695	45 621	900
Debtors	20 808	19 174	19 000	19 000	10 000			5 013	900
Net Assets Liabilities		3 047	353	464	273	1 243	19 057	-3 583	-50 431
Other Debtors			19 000	19 000	10 000			5 013	900
Total Inventories		500	1 500	1 500	1 500	1 500	1 500
Stocks Inventory	500	500

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	48	3 043
Shareholder Funds	52	3 047

Other Financial Data
Administrative Expenses		173 637	211 791
Average Number Employees During Period			8	8	6	5	3	2	2
Bank Borrowings Overdrafts			11 496	10 856	2 369				4 310
Comprehensive Income Expense		24 585	3 906
Corporation Tax Payable			981	1 633	3 252	1 919	7 506	1 916	1 917
Creditors		32 566	27 837	33 497	33 498	27 892	47 638	49 204	51 331
Dividends Paid		21 590	6 600
Gross Profit Loss		204 593	216 864
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		225	168
Interest Payable Similar Charges Finance Costs		225	168
Net Current Assets Liabilities	52	3 047	353	464	273	1 243	19 057	-3 583	-50 431
Operating Profit Loss		30 956	5 073
Other Creditors			3 720	3 700	3 500	7 000	23 327	33 065	30 448
Other Taxation Social Security Payable			11 640	17 308	24 377	18 973	16 805	14 223	14 656
Profit Loss		24 585	3 906
Profit Loss On Ordinary Activities Before Tax		30 731	4 905
Tax Tax Credit On Profit Or Loss On Ordinary Activities		6 146	999
Total Assets Less Current Liabilities	52	3 047	353	464	273	1 243	19 057	-3 583	-50 431
Turnover Revenue		205 215	217 678
Cash In Hand	4 920	15 939
Creditors Due Within One Year	26 176	32 566
Number Shares Allotted	4	4
Par Value Share	1	1
Share Capital Allotted Called Up Paid	-4	-4

Company staff

Christina A.

Role: Director

Appointed: 13 June 2014

Latest update: 13 February 2024

Maroulla A.

Role: Director

Appointed: 13 June 2014

Latest update: 13 February 2024

People with significant control

Christina A.

Notified on 1 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-13
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	9 March 2016
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
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	2022-07-01
End Date For Period Covered By Report	30 June 2023

Haircare (city) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina A.

Maroulla A.

Michael H.

People with significant control

Christina A.

Accounts Documents

Company filings

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