Ad Hair Ltd
5 Prospect House Meridian Cross Ocean Way SO14 3TJ Southampton
Number: 08138099
Incorporation date: 2012-07-11
Dissolution date: 2022-11-09
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Registered with number 08138099 twelve years ago, Ad Hair Limited had been a private limited company until 2022-11-09 - the time it was officially closed. The business official mailing address was 5 Prospect House Meridian Cross, Ocean Way Southampton.
Brendan D. was the enterprise's managing director, formally appointed in 2012 in July.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 |
| Currency | ||
| Net Worth | 214 | 572 |
| Balance Sheet | ||
| Cash Bank In Hand | 500 | 5 562 |
| Current Assets | 32 859 | 62 104 |
| Debtors | 28 859 | 53 042 |
| Intangible Fixed Assets | 4 059 | 3 608 |
| Stocks Inventory | 3 500 | 3 500 |
| Tangible Fixed Assets | 2 104 | 1 578 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 114 | 472 |
| Shareholder Funds | 214 | 572 |
| Other Financial Data | ||
| Creditors Due Within One Year | 38 808 | 66 718 |
| Fixed Assets | 6 163 | 5 186 |
| Intangible Fixed Assets Additions | 4 510 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 451 | 902 |
| Intangible Fixed Assets Amortisation Charged In Period | 451 | 451 |
| Intangible Fixed Assets Cost Or Valuation | 4 510 | |
| Net Current Assets Liabilities | -5 949 | -4 614 |
| Number Shares Allotted | 100 | 100 |
| Par Value Share | 1 | 1 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 630 | |
| Tangible Fixed Assets Cost Or Valuation | 2 630 | |
| Tangible Fixed Assets Depreciation | 526 | 1 052 |
| Tangible Fixed Assets Depreciation Charged In Period | 526 | 526 |
| Total Assets Less Current Liabilities | 214 | 572 |
| Advances Credits Directors | 27 015 | 51 719 |
| Advances Credits Made In Period Directors | 43 773 | |
| Advances Credits Repaid In Period Directors | 16 758 | |
Role: Director
Appointed: 11 July 2012
Latest update: 17 March 2024
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Confirmation statement next due date | 25 July 2016 |
| Return last made up date | 11 July 2015 |
| Annual Accounts 10 April 2014 | |
|---|---|
| Start Date For Period Covered By Report | 11 July 2012 |
| End Date For Period Covered By Report | 31 July 2013 |
| Date Approval Accounts | 10 April 2014 |
| Annual Accounts 30 July 2015 | |
| Start Date For Period Covered By Report | 01 August 2013 |
| End Date For Period Covered By Report | 31 July 2014 |
| Date Approval Accounts | 30 July 2015 |
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