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Company information:
Hbt @ Red Limited (No: 08943536)
Address: 96 ROCHDALE ROAD, BACUP, LANCASHIRE, OL13 9NR
Status: Active
Incorporated: 17-Mar-2014
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 31-Mar-2025
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: PATRICIA ANN SMITH ( DOB: Oct-1953 From: Mar-2014 )
Current Director: HANNAH SMITH ( DOB: Sep-1986 From: Mar-2014 )
Current Director: ANDREW WALMSLEY ( DOB: Feb-1970 From: Mar-2014 )
Current Secretary: PATRICIA ANN SMITH ( From: Mar-2014 )
Persons of Significant Control:
Miss Hannah Smith, Bacup, Lancashire, OL13 9NR: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 17 | 18 | 19 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 6,379 | 3,089 | 3,360 | 2,011 | 1,005 | 9,167 | 7,500 | 10,919 | 6379.0,3089.0,3360.0,2011.0,1005.0,9167.0,7500.0,10919.0 |
Current assets | 25,902 | 26,970 | 30,758 | 32,199 | 39,155 | 52,948 | 55,620 | 55,857 | 25902.0,26970.0,30758.0,32199.0,39155.0,52948.0,55620.0,55857.0 |
Prepayments and accrued income, not expressed within current asset subtotal | 1,163 | 1,145 | 1,142 | 1,145 | 4,445 | 1,144 | 1,227 | 1,229 | 1163.0,1145.0,1142.0,1145.0,4445.0,1144.0,1227.0,1229.0 |
Net current assets (liabilities) | 13,926 | 16,501 | 24,510 | 21,803 | 29,769 | 39,876 | 41,314 | 45,744 | 13926.0,16501.0,24510.0,21803.0,29769.0,39876.0,41314.0,45744.0 |
Total assets less current liabilities | 20,305 | 19,590 | 27,870 | 23,814 | 30,774 | 49,043 | 48,814 | 56,663 | 20305.0,19590.0,27870.0,23814.0,30774.0,49043.0,48814.0,56663.0 |
Provisions for liabilities, balance sheet subtotal | 404 | 173 | 638 | 382 | 191 | 1,743 | 1,425 | 2,075 | 404.0,173.0,638.0,382.0,191.0,1743.0,1425.0,2075.0 |
Accrued liabilities, not expressed within creditors subtotal | 3,272 | 4,882 | 8,122 | 3,192 | 2,901 | 3,112 | 2,900 | 5,335 | 3272.0,4882.0,8122.0,3192.0,2901.0,3112.0,2900.0,5335.0 |
Net assets (liabilities) | 16,629 | 14,535 | 19,110 | 20,240 | 27,682 | 44,188 | 44,489 | 49,253 | 16629.0,14535.0,19110.0,20240.0,27682.0,44188.0,44489.0,49253.0 |
Equity / share capital and reserves | 16,629 | 14,535 | 19,110 | 20,240 | 27,682 | 44,188 | 44,489 | 49,253 | 16629.0,14535.0,19110.0,20240.0,27682.0,44188.0,44489.0,49253.0 |