Phase One Hairline Ltd in Chatham, ME4 4BN

Description

Data updated on: 01-11-2023

Phase One Hairline started conducting its business in the year 2012 as a Private Limited Company under the ID 08211043. This particular company has been active for 12 years and it's currently active - proposal to strike off. This firm's office is registered in Chatham at 323 High Street. Anyone can also find the company utilizing its postal code, ME4 4BN. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. 2021-09-11 is the last time account status updates were reported.

For this firm, the full extent of director's assignments have so far been carried out by Natasha A. who was selected to lead the company in 2017 in June. That firm had been directed by Abiodun A. till 2017.

Natasha A. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-11	2014-09-11	2015-09-11	2016-09-11	2017-09-11	2018-09-11	2019-09-11	2020-09-11	2021-09-11	2022-09-11	2023-09-11
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 484	-9 882	-10 041	-13 707	-17 134

Balance Sheet
Current Assets	11 588	9 682	11 135	8 700	7 115	5 623	5 118	4 096	4 704
Net Assets Liabilities					17 134	27 903	33 959	36 132	36 057	42 879	43 160
Cash Bank In Hand	2 096	2 182	2 285
Debtors	3 750	3 750	3 750	3 750
Net Assets Liabilities Including Pension Asset Liability	-5 484	-9 882	-10 041	-13 707	-17 134
Stocks Inventory	5 742	3 750	5 100	4 950
Tangible Fixed Assets	6 554	6 106	4 580	3 435

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-5 485	-9 883	-10 042	-13 708
Shareholder Funds	-5 484	-9 882	-10 041	-13 707	-17 134

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					26 825	35 458	40 525	46 612	45 549	42 879	43 160
Fixed Assets	6 554	6 106	4 580	3 435	2 576	1 932	1 448	6 384	4 788
Net Current Assets Liabilities	-12 038	-15 988	-14 621	-17 142	-19 710	29 835	35 407	42 516	40 845	42 879	43 160
Total Assets Less Current Liabilities	-5 484	-9 882	-10 041	-13 707	-17 134	27 903	33 959	36 132	36 057	42 879	43 160
Accruals Deferred Income Within One Year	2 677	4 175
Creditors Due Within One Year	23 626	25 670	25 756	25 842	26 825
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	20 949	21 181
Par Value Share	1	1	1	1
Prepayments Accrued Income Current Asset	3 750	3 750
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	7 411	7 812	7 812	7 812
Tangible Fixed Assets Depreciation	857	1 706	3 232	4 377
Tangible Fixed Assets Depreciation Charged In Period	857	849	1 526	1 145
Tangible Fixed Assets Additions	7 411	401
Taxation Social Security Due Within One Year		314

Company staff

Natasha A.

Role: Director

Appointed: 01 June 2017

Latest update: 6 February 2024

People with significant control

Natasha A.

Notified on 1 June 2017

Nature of control:

substantial control or influence

Abiodun A.

Notified on 6 April 2016

Ceased on 1 June 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	11 June 2023
Account last made up date	11 September 2021
Confirmation statement next due date	11 June 2022
Confirmation statement last made up date	28 May 2021

Annual Accounts 04 December 2013
Start Date For Period Covered By Report	2012-09-12
End Date For Period Covered By Report	2013-09-11
Date Approval Accounts	04 December 2013
Annual Accounts 03 December 2014
Start Date For Period Covered By Report	2013-09-12
End Date For Period Covered By Report	2014-09-11
Date Approval Accounts	03 December 2014
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-09-12
End Date For Period Covered By Report	2015-09-11
Date Approval Accounts	26 February 2016
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2015-09-12
End Date For Period Covered By Report	2016-09-11
Date Approval Accounts	9 June 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-09-12
End Date For Period Covered By Report	2017-09-11
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-09-12
End Date For Period Covered By Report	2018-09-11
Annual Accounts
Start Date For Period Covered By Report	2018-09-12
End Date For Period Covered By Report	2019-09-11
Annual Accounts
Start Date For Period Covered By Report	2019-09-12
End Date For Period Covered By Report	2020-09-11
Annual Accounts
Start Date For Period Covered By Report	2020-09-12
End Date For Period Covered By Report	2021-09-11
Annual Accounts
Start Date For Period Covered By Report	2021-09-12
End Date For Period Covered By Report	2022-09-11
Annual Accounts
Start Date For Period Covered By Report	2022-09-12
End Date For Period Covered By Report	2023-09-11

Phase One Hairline Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natasha A.

Abiodun A.

People with significant control

Natasha A.

Abiodun A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies