Hq Hair & Beauty Ltd in Sevenoaks, TN13 1LD

Description

Data updated on: 01-11-2023

Hq Hair & Beauty began its business in 2015 as a Private Limited Company under the following Company Registration No.: 09605485. The business has been operating for 9 years and the present status is active - proposal to strike off. This company's head office is located in Sevenoaks at The Chequers. Anyone can also locate the company by the postal code, TN13 1LD. The enterprise's SIC code is 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time the accounts were filed.

There's one director at the current moment overseeing this business, specifically Antony T. who has been performing the director's tasks since 2015-05-22.

Antony T. 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	2016-04-05	2017-04-05	2018-04-05	2019-04-05	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-8 033

Balance Sheet
Current Assets	6 297	4 758	4 862	4 945	2 382	10 799
Net Assets Liabilities	-8 033	-11 721	-22 648	-32 105	-56 378	1 000	1 000	1 000
Cash Bank On Hand						10 709
Debtors				624	367	90
Other Debtors				624	367	90
Property Plant Equipment				1 661	1 119
Total Inventories				4 321	2 015
Cash Bank In Hand	2 337
Net Assets Liabilities Including Pension Asset Liability	-8 033
Stocks Inventory	3 960
Tangible Fixed Assets	1 763

Capital & Reserves
Called Up Share Capital	1 000
Profit Loss Account Reserve	-9 033
Shareholder Funds	-8 033

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 340	-1 340	-1 340	-1 340
Average Number Employees During Period			5	7	7	2
Creditors	14 753	16 639	27 188	38 712	59 879	30 481
Fixed Assets	1 763	1 500	1 018	1 661
Net Current Assets Liabilities	-9 796	-11 881	-22 326	-33 767	-57 497	-21 842
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				624
Total Assets Less Current Liabilities	-6 693	-10 381	-21 308	-32 106	-56 378	-21 842
Accumulated Depreciation Impairment Property Plant Equipment				1 058	1 600
Bank Borrowings Overdrafts				4 983	3 022	30 481
Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 963
Disposals Property Plant Equipment						2 719
Increase From Depreciation Charge For Year Property Plant Equipment					542	363
Other Creditors				32 171	58 208	26 621
Other Taxation Social Security Payable				1 558	-1 351
Property Plant Equipment Gross Cost				2 719	2 719
Called Up Share Capital Not Paid Not Expressed As Current Asset						1 000	1 000	1 000
Number Shares Allotted	1 000						1 000	1 000
Par Value Share	1						1	1
Creditors Due Within One Year	16 093
Value Shares Allotted	1 000

Company staff

Antony T.

Role: Director

Appointed: 22 May 2015

Latest update: 29 April 2024

People with significant control

Antony T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 21 November 2016
Start Date For Period Covered By Report	2015-05-22
End Date For Period Covered By Report	2016-04-05
Date Approval Accounts	21 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-06
End Date For Period Covered By Report	2017-04-05
Annual Accounts
Start Date For Period Covered By Report	2017-04-06
End Date For Period Covered By Report	2018-04-05
Annual Accounts
Start Date For Period Covered By Report	2018-04-06
End Date For Period Covered By Report	2019-04-05
Annual Accounts
Start Date For Period Covered By Report	06 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Hq Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antony T.

People with significant control

Antony T.

Accounts Documents

Company filings

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