Belmont Hair Clinic Limited.
7 Cornwall Court Cornwall Road UB8 1BD Uxbridge
Number: 07530472
Incorporation date: 2011-02-15
Dissolution date: 2020-10-06
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Phones:
Emails:
Registered with number 07530472 thirteen years ago, Belmont Hair Clinic Ltd. had been a private limited company until 2020-10-06 - the time it was officially closed. The business official office address was 7 Cornwall Court, Cornwall Road Uxbridge.
Simon T. was this particular company's director, formally appointed on 2011-02-15.
Simon T. was the individual who had control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-08-31 | 2018-08-31 |
| Currency | |||||||
| Net Worth | -7 437 | -8 764 | -10 573 | -13 265 | -17 738 | -20 751 | |
| Balance Sheet | |||||||
| Current Assets | 5 738 | 4 221 | 2 464 | 2 734 | 900 | 583 | 583 |
| Net Assets Liabilities | 20 750 | 20 750 | |||||
| Cash Bank In Hand | 4 423 | 2 845 | 1 438 | 1 801 | 281 | ||
| Debtors | 1 | 1 | 1 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 437 | -8 764 | -10 573 | -13 265 | -17 738 | -20 751 | |
| Stocks Inventory | 1 315 | 1 375 | 1 025 | 933 | 619 | ||
| Tangible Fixed Assets | 12 549 | 10 275 | 8 227 | 5 512 | 2 936 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | -7 438 | -8 765 | -10 574 | -13 266 | -17 739 | ||
| Shareholder Funds | -7 437 | -8 764 | -10 573 | -13 265 | -17 738 | -20 751 | |
| Other Financial Data | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | |||||
| Creditors | 334 | 334 | |||||
| Net Current Assets Liabilities | 1 014 | 1 961 | 2 464 | 2 734 | 900 | 249 | 249 |
| Total Assets Less Current Liabilities | 13 563 | 12 236 | 10 427 | 8 246 | 3 262 | 249 | 250 |
| Accruals Deferred Income | 264 | 511 | 574 | ||||
| Creditors Due After One Year | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | 21 000 | |
| Creditors Due Within One Year | 4 725 | 2 260 | 264 | 574 | 334 | ||
| Fixed Assets | 12 549 | 10 275 | 8 227 | 5 512 | 2 936 | ||
| Tangible Fixed Assets Additions | 15 766 | 476 | |||||
| Tangible Fixed Assets Cost Or Valuation | 15 766 | 16 241 | 16 241 | 16 241 | 16 241 | ||
| Tangible Fixed Assets Depreciation | 3 216 | 5 966 | 8 014 | 10 729 | 13 305 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 3 216 | 2 750 | 2 048 | 2 715 | 2 576 | ||
Role: Director
Appointed: 15 February 2011
Latest update: 3 November 2023
| Account next due date | 31 May 2020 |
| Account last made up date | 31 August 2018 |
| Confirmation statement next due date | 29 March 2021 |
| Confirmation statement last made up date | 15 February 2020 |
| Annual Accounts 13 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-02-15 |
| End Date For Period Covered By Report | 2012-02-29 |
| Date Approval Accounts | 13 February 2013 |
| Annual Accounts 29 November 2013 | |
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 29 November 2013 |
| Annual Accounts 30 January 2015 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Date Approval Accounts | 30 January 2015 |
| Annual Accounts 27 November 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-02-28 |
| Date Approval Accounts | 27 November 2015 |
| Annual Accounts 29 November 2016 | |
| Start Date For Period Covered By Report | 2015-03-01 |
| End Date For Period Covered By Report | 2016-02-29 |
| Date Approval Accounts | 29 November 2016 |
| Annual Accounts 29 November 2017 | |
| Start Date For Period Covered By Report | 2016-03-01 |
| End Date For Period Covered By Report | 2017-08-31 |
| Date Approval Accounts | 29 November 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-09-01 |
| End Date For Period Covered By Report | 2018-08-31 |
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