Bellissima Hair Ltd
22 Loughborough Road Asfordby LE14 3TR Melton Mowbray
Number: 08715048
Incorporation date: 2013-10-02
Dissolution date: 2021-09-21
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Bellissima Hair began its operations in 2013 as a Private Limited Company registered with number: 08715048. This company's registered office was based in Melton Mowbray at 22 Loughborough Road. This particular Bellissima Hair Limited firm had been in this business for 8 years.
This specific limited company was overseen by a solitary managing director: Sarah K., who was assigned this position on 2013-10-02.
Sarah K. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 |
| Currency | ||||||
| Net Worth | 7 127 | 10 444 | 9 548 | |||
| Balance Sheet | ||||||
| Cash Bank In Hand | 3 561 | 4 763 | 5 029 | |||
| Cash Bank On Hand | 5 029 | 2 750 | 1 912 | 339 | ||
| Current Assets | 12 173 | 11 747 | 11 833 | 8 833 | 8 154 | 6 042 |
| Debtors | 854 | 841 | 842 | 873 | 947 | |
| Net Assets Liabilities | 9 548 | 6 268 | 6 503 | 4 562 | ||
| Net Assets Liabilities Including Pension Asset Liability | 7 127 | 10 444 | 9 548 | |||
| Other Debtors | 841 | 842 | 873 | 947 | ||
| Property Plant Equipment | 3 371 | 3 167 | 3 058 | 2 669 | ||
| Stocks Inventory | 8 612 | 6 130 | 5 963 | |||
| Tangible Fixed Assets | 3 870 | 3 765 | 3 371 | |||
| Total Inventories | 5 963 | 5 241 | 5 369 | 4 756 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 7 027 | 10 344 | 9 448 | |||
| Shareholder Funds | 7 127 | 10 444 | 9 548 | |||
| Other Financial Data | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 661 | 3 524 | 4 452 | 5 151 | ||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -41 | -52 | -74 | |||
| Average Number Employees During Period | 2 | 2 | 2 | |||
| Creditors | 4 982 | 5 099 | 4 128 | 3 642 | ||
| Creditors Due Within One Year | 6 692 | 4 315 | 4 982 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 863 | 928 | 699 | |||
| Merchandise | 5 963 | 5 241 | 5 369 | 4 756 | ||
| Net Current Assets Liabilities | 6 231 | 7 432 | 6 851 | 3 734 | 4 026 | 2 400 |
| Number Shares Allotted | 100 | 100 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | |||
| Other Creditors | 2 877 | 4 404 | 2 794 | 3 266 | ||
| Other Taxation Social Security Payable | 2 105 | 695 | 1 334 | 376 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 6 032 | 6 691 | 7 510 | 7 820 | ||
| Provisions | 674 | 633 | 581 | 507 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 674 | 633 | 581 | 507 | ||
| Provisions For Liabilities Charges | 774 | 753 | 674 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 4 903 | 436 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 903 | 5 596 | 6 032 | |||
| Tangible Fixed Assets Depreciation | 1 033 | 1 831 | 2 661 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 033 | 830 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 659 | 819 | 310 | |||
| Total Assets Less Current Liabilities | 10 101 | 11 197 | 10 222 | 6 901 | 7 084 | 5 069 |
| Creditors Due After One Year | 2 200 | |||||
| Fixed Assets | 3 870 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 750 | |||||
Role: Secretary
Appointed: 02 October 2013
Latest update: 29 November 2023
Role: Director
Appointed: 02 October 2013
Latest update: 29 November 2023
| Account next due date | 31 July 2021 |
| Account last made up date | 31 October 2019 |
| Confirmation statement next due date | 16 October 2021 |
| Confirmation statement last made up date | 02 October 2020 |
| Annual Accounts 20 June 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-02 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 20 June 2015 |
| Annual Accounts 7 February 2017 | |
| Start Date For Period Covered By Report | 01 November 2015 |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 7 February 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
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Srb Associates (leicestershire) Limited
Pera Business Park Nottingham Road
LE13 0PB
Melton Mowbray