Q Hair & Beauty (midhurst) Ltd in Chichester, PO19 1SY

Description

Data updated on: 01-11-2023

The enterprise named Q Hair & Beauty (midhurst) was created on 22nd September 2016 as a Private Limited Company. The firm's head office can be contacted at Chichester on Cawley Priory, South Pallant. In case you want to get in touch with the business by post, the post code is PO19 1SY. The registration number for Q Hair & Beauty (midhurst) Ltd is 10389333. The firm's principal business activity number is 96020, that means Hairdressing and other beauty treatment. Q Hair & Beauty (midhurst) Limited released its account information for the period up to 2022/03/31. The company's latest confirmation statement was filed on 2022/12/20.

The directors currently appointed by this firm are as follow: Dawn L. arranged to perform management duties in 2018 and Anthony B. arranged to perform management duties in 2016 in September.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	12 349	10 373	15 431	13 658	58 474	66 212	53 516
Current Assets	25 883	47 303	29 168	33 316	82 582	89 936	78 670
Debtors	7 430	21 639	100	2 655	8 089	4 740	7 028
Net Assets Liabilities	-70 511	-118 050	-110 101	-80 715	-57 791	-40 446	-43 962
Other Debtors	7 330	21 539			2 734	76	105
Property Plant Equipment	51 717	44 343	35 492	32 963	28 479	25 011	22 204
Total Inventories	6 104	15 291	13 637	17 003	16 019	18 984	18 126

Other Financial Data
Accrued Liabilities						1 200	1 789
Accumulated Depreciation Impairment Property Plant Equipment	8 917	16 594	22 777	28 576	33 642	38 163	42 085
Additions Other Than Through Business Combinations Property Plant Equipment	60 634	303	-2 668	3 270	582	1 053	1 115
Amounts Owed By Group Undertakings Participating Interests	100	100	100	2 655	5 355	4 740
Amounts Owed By Related Parties						4 740	5 580
Amounts Owed To Group Undertakings Participating Interests	131 282	114 797	146 975	121 094	107 031	99 291
Amounts Owed To Related Parties						99 291	96 818
Average Number Employees During Period			7	8	9	7	12
Bank Borrowings					41 667	31 667	21 667
Bank Overdrafts					8 333	10 000
Creditors	148 111	209 696	174 761	146 994	127 185	123 726	21 667
Increase From Depreciation Charge For Year Property Plant Equipment	8 917	7 677	6 183	5 799	5 066	4 521	3 922
Net Current Assets Liabilities	-122 228	-162 393	-145 593	-113 678	-44 603	-33 790	-44 499
Number Shares Issued Fully Paid						100	100
Other Creditors	734	2 804	12 106	11 732	8 634	6 750	3 172
Other Inventories						18 984	18 126
Other Taxation Social Security Payable			8 698	12 970	1 471	5 724
Par Value Share							1
Prepayments							111
Property Plant Equipment Gross Cost	60 634	60 937	58 269	61 539	62 121	63 174	64 289
Taxation Social Security Payable						5 724	7 071
Total Assets Less Current Liabilities				-80 715	-16 124	-8 779	-22 295
Total Borrowings						31 667	21 667
Trade Creditors Trade Payables	16 095	92 095	6 982	1 198	1 716	1 961	4 317
Trade Debtors Trade Receivables							1 232
Amount Specific Advance Or Credit Directors						76	105
Amount Specific Advance Or Credit Made In Period Directors							29

Company staff

Dawn L.

Role: Director

Appointed: 30 July 2018

Latest update: 31 March 2024

Anthony B.

Role: Director

Appointed: 22 September 2016

Latest update: 31 March 2024

People with significant control

The companies that control this firm include: Q Hair & Beauty (Group) Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Chichester at 14 Church Road, East Wittering, PO20 8PS, West Sussex and was registered as a PSC under the registration number 10386497.

Q Hair & Beauty (Group) Ltd

Address: Demar House 14 Church Road, East Wittering, Chichester, West Sussex, PO20 8PS, England

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 10386497

Notified on 5 February 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Dawn L.

Notified on 1 November 2019

Ceased on 5 January 2022

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Anthony B.

Notified on 22 September 2016

Ceased on 5 January 2022

Nature of control:

right to manage directors

3/4 to full of voting rights

over 3/4 of shares

Dawn L.

Notified on 22 September 2016

Ceased on 21 December 2017

Nature of control:

substantial control or influence

right to manage directors

1/2 or less of voting rights

1/2 or less 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 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-09-22
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Q Hair & Beauty (midhurst) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn L.

Anthony B.

Dawn L.

People with significant control

Q Hair & Beauty (Group) Ltd

Dawn L.

Anthony B.

Dawn L.

Accounts Documents

Company filings

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