Cropz Hair & Beauty Salon Ltd in Borehamwood, WD6 1QX

Description

Data updated on: 18-02-2022

Cropz Hair & Beauty Salon came into being in 2012 as a company enlisted under no 08101151, located at WD6 1QX Borehamwood at 118 Manor Way. This company's last known status was dissolved. Cropz Hair & Beauty Salon had been operating in this business field for at least 9 years.

This specific company was supervised by an individual managing director: Kiumars S. who was controlling it for four years.

Kiumars S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-23 314	-27 704	-30 488	-28 434

Balance Sheet
Cash Bank In Hand	1 135	992	441	215
Cash Bank On Hand					-216	1 310
Current Assets	1 135			215	1 665	2 110	689
Debtors					1 881	800
Net Assets Liabilities				-28 434	-20 504	18 331	13 817
Net Assets Liabilities Including Pension Asset Liability	-23 314	-27 704	-30 488	-28 434
Property Plant Equipment					2 745	812
Tangible Fixed Assets	8 667	6 933	5 200	3 466

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-23 414	-27 804	-30 588	-28 534
Shareholder Funds	-23 314	-27 704	-30 488	-28 434

Other Financial Data
Accrued Liabilities					500	600
Accumulated Depreciation Impairment Property Plant Equipment					8 294	10 227
Average Number Employees During Period					3	3
Creditors				31 615	18 615	2 024	1 386
Creditors Due After One Year	33 115	35 629	36 129	31 615
Creditors Due Within One Year	1			500
Fixed Assets	8 667			3 466	2 745	812	731
Increase From Depreciation Charge For Year Property Plant Equipment						1 933
Net Current Assets Liabilities	1 134	992	441	-285	-4 634	86	697
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid						100
Other Remaining Borrowings					18 615	11 229
Other Taxation Social Security Payable						308
Par Value Share		1	1	1		1
Profit Loss						2 173
Property Plant Equipment Gross Cost					11 039
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Tangible Fixed Assets Depreciation	1 333	3 067	4 800	6 534
Tangible Fixed Assets Depreciation Charged In Period		1 734	1 733	1 734
Total Assets Less Current Liabilities	9 801	7 925	5 641	3 181	-1 889	898	34
Trade Creditors Trade Payables					-1
Creditors Due After One Year Total Noncurrent Liabilities	33 115
Creditors Due Within One Year Total Current Liabilities	1
Tangible Fixed Assets Additions	10 000
Tangible Fixed Assets Depreciation Charge For Period	1 333

Company staff

Kiumars S.

Role: Director

Appointed: 03 April 2017

Latest update: 17 March 2024

People with significant control

Kiumars S.

Notified on 13 July 2020

Nature of control:

substantial control or influence

Masoumeh M.

Notified on 6 April 2016

Ceased on 13 July 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 February 2022
Confirmation statement last made up date	21 January 2021

Annual Accounts 27 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	27 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018

Cropz Hair & Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiumars S.

Masoumeh M.

Masoumeh M.

People with significant control

Kiumars S.

Masoumeh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Cropz Hair & Beauty Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kiumars S.

Masoumeh M.

Masoumeh M.

People with significant control

Kiumars S.

Masoumeh M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2016