March Hair Limited in Southampton, SO16 8LR

Description

Data updated on: 01-11-2023

March Hair Limited,registered as Private Limited Company, that is located in 6 Rufus Close, Rownhams in Southampton. The head office's zip code SO16 8LR. The firm has been in existence since 2003. Its registration number is 04874141. This enterprise's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Its latest annual accounts cover the period up to 2022-09-30 and the latest confirmation statement was filed on 2023-09-01.

According to the latest data, the company has one director: Anita B., who was arranged to perform management duties in August 2003. This company had been controlled by Tina E. till September 2016. In addition another director, specifically Kelvin E. resigned in 2012.

Anita B. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	29 149	15 674	9 948

Balance Sheet
Cash Bank On Hand			8 175	14 025	8 725	12 178	45 224	60 291	40 588	52 540
Current Assets	54 097	34 848	28 352	23 911	21 111	25 493	60 456	73 144	65 525	78 051
Debtors	29 192	18 596	13 202	2 886	2 886	2 815	4 582	2 203	13 937	10 511
Net Assets Liabilities			9 948	4 083	3 418	6 802	2 309	27 476	19 509	32 317
Other Debtors			11 302	986	986	1 747	3 514
Property Plant Equipment			5 530	4 801	4 428	7 518	6 278	5 405	4 712	4 245
Total Inventories			6 975	7 000	9 500	10 500	10 650	10 650	11 000	15 000
Cash Bank In Hand	18 305	9 402	8 175
Stocks Inventory	6 600	6 850	6 975
Tangible Fixed Assets	3 736	4 742	5 530

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	29 147	15 672	9 946
Shareholder Funds	29 149	15 674	9 948

Other Financial Data
Accrued Liabilities Deferred Income			3 618	7 364	7 454	6 988	7 967
Accumulated Amortisation Impairment Intangible Assets			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment			38 451	39 872	40 854	42 648	44 259	45 816	45 877	45 917
Additions Other Than Through Business Combinations Property Plant Equipment				692	609	4 884	372
Average Number Employees During Period						6	5	5	5	5
Balances Amounts Owed To Related Parties			5 690	6 141
Bank Borrowings Overdrafts					1 033		40 000
Corporation Tax Payable			9 669	6 042	5 997	6 622	3 687
Creditors			23 636	24 022	21 368	24 931	40 000	38 663	22 667	14 667
Increase From Depreciation Charge For Year Property Plant Equipment				1 421	982	1 794	1 612	1 557	1 806	1 415
Intangible Assets Gross Cost			9 000	9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	30 075	11 349	4 716	-111	-257	562	37 098	61 761	38 359	43 800
Number Shares Issued Fully Paid				2	2
Other Creditors			6 640	6 801	5 022	9 449	11 373
Other Taxation Social Security Payable			3 709	3 815	1 862	1 872	331
Par Value Share		1	1	1	1
Prepayments Accrued Income			1 900	1 900	1 900	1 068	1 068
Property Plant Equipment Gross Cost			43 981	44 673	45 282	50 166	50 537	51 221	50 589	50 162
Provisions For Liabilities Balance Sheet Subtotal			298	607	753	1 278	1 067	1 027	895	1 061
Total Assets Less Current Liabilities	33 811	16 091	10 246	4 690	4 171	8 080	43 376	67 166	43 071	48 045
Employees Total			6	6
Amount Specific Advance Or Credit Directors									1 524
Amount Specific Advance Or Credit Made In Period Directors									1 524
Amount Specific Advance Or Credit Repaid In Period Directors										1 524
Bank Borrowings								38 663	8 000	14 667
Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 745	1 375
Disposals Property Plant Equipment									2 167	1 463
Fixed Assets							6 278	5 405	4 712	4 245
Total Additions Including From Business Combinations Property Plant Equipment								684	1 535	1 036
Creditors Due After One Year	4 497
Creditors Due Within One Year	24 022	23 499	23 636
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000	9 000
Number Shares Allotted		2	2
Provisions For Liabilities Charges	165	417	298
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		2 122	2 171
Tangible Fixed Assets Cost Or Valuation	39 688	41 810	43 981
Tangible Fixed Assets Depreciation	35 952	37 068	38 451
Tangible Fixed Assets Depreciation Charged In Period		1 116	1 383

Company staff

Anita B.

Role: Director

Appointed: 21 August 2003

Latest update: 12 March 2024

Secretarial Appointments Limited

Role: Corporate Nominee Secretary

Appointed: 21 August 2003

Resigned: 21 August 2003

Address: Cardiff, CF10 2DX

Latest update: 12 March 2024

Corporate Appointments Limited

Role: Corporate Nominee Director

Appointed: 21 August 2003

Resigned: 21 August 2003

Address: Cardiff, CF10 2DX

Latest update: 12 March 2024

Tina E.

Role: Director

Appointed: 21 August 2003

Resigned: 08 September 2016

Latest update: 12 March 2024

Kelvin E.

Role: Secretary

Appointed: 21 August 2003

Resigned: 10 August 2012

Latest update: 12 March 2024

Kelvin E.

Role: Director

Appointed: 21 August 2003

Resigned: 10 August 2012

Latest update: 12 March 2024

People with significant control

Anita B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Tina E.

Notified on 6 April 2016

Ceased on 8 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 27 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 May 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

March Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita B.

Secretarial Appointments Limited

Corporate Appointments Limited

Tina E.

Kelvin E.

Kelvin E.

People with significant control

Anita B.

Tina E.

Accounts Documents

Company filings

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