Earth Hair & Spa Ltd
St Helens House King Street DE1 3EE Derby
Number: 04861530
Incorporation date: 2003-08-08
Dissolution date: 2017-01-03
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Earth Hair & Spa came into being in 2003 as a company enlisted under no 04861530, located at DE1 3EE Derby at St Helens House. The firm's last known status was dissolved. Earth Hair & Spa had been operating on the market for at least 14 years. Earth Hair & Spa Limited was listed sixteen years ago as Public Hair Southwell.
The directors included: Celia W. arranged to perform management duties on 2003-08-08 and Dean T. arranged to perform management duties in 2003.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | ||
| Net Worth | 203 596 | 204 030 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 004 | 4 |
| Current Assets | 88 986 | 57 525 |
| Debtors | 65 482 | 37 521 |
| Net Assets Liabilities Including Pension Asset Liability | 203 596 | 204 030 |
| Stocks Inventory | 22 500 | 20 000 |
| Tangible Fixed Assets | 898 271 | 888 833 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 4 664 | 5 098 |
| Shareholder Funds | 203 596 | 204 030 |
| Other Financial Data | ||
| Creditors Due After One Year | 591 045 | 575 606 |
| Creditors Due Within One Year | 192 616 | 166 722 |
| Fixed Assets | 898 271 | 888 833 |
| Net Current Assets Liabilities | -103 630 | -109 197 |
| Revaluation Reserve | 198 832 | 198 832 |
| Tangible Fixed Assets Additions | 3 510 | |
| Tangible Fixed Assets Cost Or Valuation | 990 414 | 993 924 |
| Tangible Fixed Assets Depreciation | 92 143 | 105 091 |
| Tangible Fixed Assets Depreciation Charged In Period | 12 948 | |
| Total Assets Less Current Liabilities | 794 641 | 779 636 |
Role: Director
Appointed: 08 August 2003
Latest update: 19 December 2023
Role: Secretary
Appointed: 08 August 2003
Latest update: 19 December 2023
Role: Director
Appointed: 08 August 2003
Latest update: 19 December 2023
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Confirmation statement next due date | 23 November 2017 |
| Return last made up date | 09 November 2013 |
| Annual Accounts 31 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 31 May 2013 |
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