{
  "company_number": "08501160",
  "name": "The Establishment Hairdressing Ltd",
  "url": "/company/08501160",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "2013-04-23",
  "dissolved_on": null,
  "sic_codes": [
    {
      "code": "96020",
      "description": "Hairdressing and other beauty treatment",
      "section": "S",
      "section_name": "Other service activities",
      "url": "/sic/96020"
    }
  ],
  "registered_address": {
    "id": 2248012,
    "url": "/address/2248012",
    "line1": "20 DOWNING STREET",
    "line2": "",
    "post_town": "FARNHAM",
    "county": "SURREY",
    "country": "ENGLAND",
    "postcode": "GU9 7PB"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/08501160",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2027-06-30",
    "last_made_up": "2025-09-30",
    "category": "MICRO ENTITY",
    "filings": [
      {
        "url": "/company/08501160/accounts/2025-09-30",
        "made_up_date": "2025-09-30",
        "period_start": "2025-09-30",
        "period_end": "2025-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "4289.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "15137.00",
        "creditors_due_within_one_year": "48375.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-33238.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-28949.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-28949.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2026.zip"
      },
      {
        "url": "/company/08501160/accounts/2024-09-30",
        "made_up_date": "2024-09-30",
        "period_start": "2024-09-30",
        "period_end": "2024-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "5207.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "24767.00",
        "creditors_due_within_one_year": "32918.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-8151.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-2944.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-2944.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2025.zip"
      },
      {
        "url": "/company/08501160/accounts/2023-09-30",
        "made_up_date": "2023-09-30",
        "period_start": "2023-09-30",
        "period_end": "2023-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "3201.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "15877.00",
        "creditors_due_within_one_year": "29544.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-13667.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "-10466.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "-10466.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-March2024.zip"
      },
      {
        "url": "/company/08501160/accounts/2022-09-30",
        "made_up_date": "2022-09-30",
        "period_start": "2022-09-30",
        "period_end": "2022-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "2380.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "52538.00",
        "creditors_due_within_one_year": "31280.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "21258.00",
        "total_assets_less_current_liabilities": "23638.00",
        "net_assets_liabilities": "23638.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "23638.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2023.zip"
      },
      {
        "url": "/company/08501160/accounts/2021-09-30",
        "made_up_date": "2021-09-30",
        "period_start": "2021-09-30",
        "period_end": "2021-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "10.00",
        "tangible_fixed_assets": "3174.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "61963.00",
        "creditors_due_within_one_year": "42804.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "19159.00",
        "total_assets_less_current_liabilities": "22333.00",
        "net_assets_liabilities": "17584.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "17584.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-November2021.zip"
      },
      {
        "url": "/company/08501160/accounts/2020-09-30",
        "made_up_date": "2020-09-30",
        "period_start": "2020-09-30",
        "period_end": "2020-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "3524.00",
        "debtors": null,
        "cash_bank_in_hand": "79918.00",
        "current_assets": "93918.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "54320.00",
        "total_assets_less_current_liabilities": "57844.00",
        "net_assets_liabilities": "7844.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-April2021.zip"
      },
      {
        "url": "/company/08501160/accounts/2019-09-30",
        "made_up_date": "2019-09-30",
        "period_start": "2019-09-30",
        "period_end": "2019-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "9.00",
        "tangible_fixed_assets": "1807.00",
        "debtors": null,
        "cash_bank_in_hand": "12836.00",
        "current_assets": "26836.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1554.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "253.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2020.zip"
      },
      {
        "url": "/company/08501160/accounts/2018-09-30",
        "made_up_date": "2018-09-30",
        "period_start": "2018-09-30",
        "period_end": "2018-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "8.00",
        "tangible_fixed_assets": "1868.00",
        "debtors": "1186.00",
        "cash_bank_in_hand": "1072.00",
        "current_assets": "16258.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "-1747.00",
        "total_assets_less_current_liabilities": null,
        "net_assets_liabilities": "121.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2019.zip"
      },
      {
        "url": "/company/08501160/accounts/2017-09-30",
        "made_up_date": "2017-09-30",
        "period_start": "2017-09-30",
        "period_end": "2017-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": "0.00",
        "tangible_fixed_assets": "2491.00",
        "debtors": null,
        "cash_bank_in_hand": "54911.00",
        "current_assets": "66911.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "12513.00",
        "total_assets_less_current_liabilities": "15004.00",
        "net_assets_liabilities": "14835.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "2.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2018.zip"
      },
      {
        "url": "/company/08501160/accounts/2016-09-30",
        "made_up_date": "2016-09-30",
        "period_start": "2016-09-30",
        "period_end": "2016-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "1898.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "67321.00",
        "creditors_due_within_one_year": "53403.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "13918.00",
        "total_assets_less_current_liabilities": "15816.00",
        "net_assets_liabilities": "15816.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "15816.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-June2017.zip"
      },
      {
        "url": "/company/08501160/accounts/2015-09-30",
        "made_up_date": "2015-09-30",
        "period_start": "2015-09-30",
        "period_end": "2015-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2531.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "45601.00",
        "creditors_due_within_one_year": "28241.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "17360.00",
        "total_assets_less_current_liabilities": "19891.00",
        "net_assets_liabilities": "19891.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "19891.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-May2016.zip"
      },
      {
        "url": "/company/08501160/accounts/2014-09-30",
        "made_up_date": "2014-09-30",
        "period_start": "2014-09-30",
        "period_end": "2014-09-30",
        "entity_name": "The Establishment Hairdressing Ltd",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "3375.00",
        "debtors": null,
        "cash_bank_in_hand": null,
        "current_assets": "24020.00",
        "creditors_due_within_one_year": "17799.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "6221.00",
        "total_assets_less_current_liabilities": "9596.00",
        "net_assets_liabilities": "9596.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "9596.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-January2015.zip"
      }
    ],
    "pdf_only_filings": [],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/08501160/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2027-05-04",
    "last_made_up": "2026-04-20"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Ross Dilanda",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4327911",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "Italian",
      "country_of_residence": "England",
      "source": "snapshot"
    },
    {
      "name": "Mrs Claire Wilson",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/969404",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors"
      ],
      "notified_on": "2016-04-06",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "England",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-08-01",
    "retrieved_at": "2026-08-02T05:12:20.351914+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}