24 Carat Hair & Beauty Ltd
4, Pauline Avenue Fulwell SR6 9JN Sunderland
Number: 06903640
Incorporation date: 2009-05-13
Dissolution date: 2018-05-01
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
Situated at 4, Pauline Avenue, Sunderland SR6 9JN 24 Carat Hair & Beauty Limited was a Private Limited Company with 06903640 registration number. This company had been founded eleven years ago before was dissolved on 2018-05-01.
Jodie B. was this particular enterprise's managing director, formally appointed on 2009-05-13.
Jodie B. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -10 490 | -4 660 | -752 | -3 543 | -2 459 | -2 438 | |
| Balance Sheet | |||||||
| Cash Bank On Hand | 694 | -320 | |||||
| Current Assets | 472 | 2 406 | 1 946 | 1 338 | 1 995 | 1 644 | 630 |
| Debtors | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Net Assets Liabilities | -2 438 | -603 | |||||
| Total Inventories | 850 | 850 | |||||
| Cash Bank In Hand | 372 | 2 307 | 646 | 588 | 1 375 | 694 | |
| Net Assets Liabilities Including Pension Asset Liability | -10 490 | -4 661 | -753 | -3 543 | -2 459 | -2 438 | |
| Stocks Inventory | 1 200 | 650 | 520 | 850 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | -10 590 | -4 761 | -853 | -3 643 | -2 559 | -2 538 | |
| Shareholder Funds | -10 490 | -4 660 | -752 | -3 543 | -2 459 | -2 438 | |
| Other Financial Data | |||||||
| Creditors | 4 082 | 1 233 | |||||
| Finished Goods Goods For Resale | 850 | 850 | |||||
| Loans From Directors | 357 | -2 896 | |||||
| Net Current Assets Liabilities | -328 | 1 607 | 327 | -2 896 | -2 459 | -2 438 | -603 |
| Nominal Value Allotted Share Capital | 100 | 100 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 800 | 800 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Taxation Social Security Payable | 5 | 460 | |||||
| Trade Creditors Trade Payables | 2 920 | 2 869 | |||||
| Trade Debtors Trade Receivables | 100 | 100 | |||||
| Creditors Due After One Year | 10 162 | 6 267 | 1 078 | 646 | |||
| Creditors Due Within One Year | 800 | 800 | 1 620 | 4 235 | 4 454 | 4 082 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | 100 | |
| Total Assets Less Current Liabilities | -328 | 1 607 | 326 | -2 896 | -2 459 | ||
Role: Director
Appointed: 13 May 2009
Latest update: 8 March 2020
| Account next due date | 28 February 2019 |
| Account last made up date | 31 May 2017 |
| Confirmation statement next due date | 27 May 2020 |
| Confirmation statement last made up date | 13 May 2017 |
| Annual Accounts 14 December 2012 | |
|---|---|
| Start Date For Period Covered By Report | 2011-06-01 |
| End Date For Period Covered By Report | 2012-05-31 |
| Date Approval Accounts | 14 December 2012 |
| Annual Accounts 28 November 2013 | |
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 28 November 2013 |
| Annual Accounts 19 November 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 19 November 2014 |
| Annual Accounts 29 January 2016 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 29 January 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 June 2016 |
| End Date For Period Covered By Report | 31 May 2017 |
| Annual Accounts 27 February 2017 | |
| End Date For Period Covered By Report | 31 May 2016 |
| Date Approval Accounts | 27 February 2017 |
(1 page)