Rk Hair Solutions Ltd in Southampton, SO32 2GE

Description

Data updated on: 01-11-2023

This Rk Hair Solutions Ltd company has been in this business field for at least nine years, having launched in 2015. Started with Companies House Reg No. 09522329, Rk Hair Solutions is categorised as a Private Limited Company with office in 35 Appleby Drive Appleby Drive, Southampton SO32 2GE. The firm's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to 31st March 2022 and the latest confirmation statement was filed on 1st April 2023.

With regards to this specific business, all of director's assignments have so far been met by Kelly T. who was selected to lead the company in 2015.

Kelly T. is the individual with significant 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	2016-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand			6 702	24 996	11 583	13 657
Current Assets	11 012		18 499	37 230	28 087	19 327
Debtors	1 875		2 297	2 413	2 504	2 570
Net Assets Liabilities			1 790	1 321	13 002	17 306
Other Debtors			1 875	1 875	1 875	1 875
Property Plant Equipment		2 439	4 375	4 209	4 397	4 225
Total Inventories			9 500	9 821	14 000	3 100
Cash Bank In Hand	7 437
Intangible Fixed Assets	7 333
Net Assets Liabilities Including Pension Asset Liability	400
Stocks Inventory	1 700
Tangible Fixed Assets	3 417

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	399

Other Financial Data
Version Production Software			1	1	1	1
Accrued Liabilities Deferred Income			750	750	750	750
Accumulated Amortisation Impairment Intangible Assets		11 000	11 000	11 000	11 000	11 000
Accumulated Depreciation Impairment Property Plant Equipment		1 467	1 467	1 633	1 861	2 033
Additions Other Than Through Business Combinations Property Plant Equipment			1 936		416
Average Number Employees During Period			5	5	5	5
Bank Overdrafts				24 000	19 981	5 280
Comprehensive Income Expense			1 430	470	14 323	4 305
Corporation Tax Payable			254	254	254	254
Creditors			21 084	40 118	45 383	30 555
Fixed Assets	10 750		4 375	4 209	4 397	4 225
Increase From Amortisation Charge For Year Intangible Assets				11 000
Increase From Depreciation Charge For Year Property Plant Equipment				166	228	172
Intangible Assets			11 000
Intangible Assets Gross Cost		11 000	11 000	11 000	11 000	11 000
Net Current Assets Liabilities	-10 350		2 585	2 888	17 296	11 228
Other Creditors			2 733	881	5 738	3 897
Other Taxation Social Security Payable			1 001	1 489	1 306	2 477
Prepayments Accrued Income			422	538	629	695
Profit Loss			1 430	470	14 323	4 305
Property Plant Equipment Gross Cost		3 906	5 842	5 842	6 258	6 258
Provisions For Liabilities Balance Sheet Subtotal					103	14
Selling Average Number Employees			5	5	5	5
Total Assets Less Current Liabilities			1 790	1 321	12 899	7 003
Trade Creditors Trade Payables			152	249	1 350
Value-added Tax Payable			2 727	5 530	8 031	11 744
Capital Employed	400
Creditors Due Within One Year	21 362
Intangible Fixed Assets Additions	11 000
Intangible Fixed Assets Aggregate Amortisation Impairment	3 667
Intangible Fixed Assets Amortisation Charged In Period	3 667
Intangible Fixed Assets Cost Or Valuation	11 000
Par Value Share	1
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	3 906
Tangible Fixed Assets Cost Or Valuation	3 906
Tangible Fixed Assets Depreciation	489
Tangible Fixed Assets Depreciation Charged In Period	489
Value Shares Allotted Increase Decrease During Period	1

Company staff

Kelly T.

Role: Director

Appointed: 01 April 2015

Latest update: 27 February 2024

People with significant control

Kelly T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	15 April 2024
Confirmation statement last made up date	01 April 2023

Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
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	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Rk Hair Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly T.

People with significant control

Kelly T.

Accounts Documents

Company filings

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