Formula Hair Innovation Ltd in Sheffield, S21 4GA

Description

Data updated on: 01-11-2023

Formula Hair Innovation began its operations in the year 2012 as a Private Limited Company under the following Company Registration No.: 08275104. This firm has been functioning for twelve years and it's currently active. This company's head office is situated in Sheffield at 1 West Street. You can also locate the firm by the area code of S21 4GA. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to Monday 31st October 2022 and the latest annual confirmation statement was submitted on Tuesday 31st October 2023.

Up until now, this specific limited company has only been overseen by 1 director: Wendy L. who has been in charge of it for twelve years.

Wendy L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand				581	1 274	711
Current Assets	1 124	1 173	1 070	1 081	1 774	1 211
Net Assets Liabilities				-614	18	-1 989
Total Inventories				500	500	500
Cash Bank In Hand	624	673	570	581
Intangible Fixed Assets	8 000	6 000	4 000	2 000
Net Assets Liabilities Including Pension Asset Liability	-3 718	-1 839	-998	-614
Stocks Inventory	500	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-3 719	-1 840	-999	-615

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				8 000	10 000	10 000
Amounts Owed To Group Undertakings Participating Interests				3 599	399	3 671
Creditors				3 695	1 756	3 200
Increase From Amortisation Charge For Year Intangible Assets					2 000
Intangible Assets				2 000
Intangible Assets Gross Cost				10 000	10 000	10 000
Net Current Assets Liabilities	-11 718	-7 839	-4 998	-2 614	18	-1 989
Taxation Social Security Payable				96	1 357	-471
Capital Employed	-3 718	-1 839	-998	-614
Creditors Due Within One Year	12 842	9 012	6 068	3 695
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000	8 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted	1	1	1	1
Number Shares Allotted Increase Decrease During Period	1	1	1
Par Value Share	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1
Value Shares Allotted Increase Decrease During Period	1	1	1

Company staff

Wendy L.

Role: Director

Appointed: 31 October 2012

Latest update: 25 January 2024

People with significant control

Wendy L.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-10-31
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	9 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	31 January 2016
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	1 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 5 February 2015
Date Approval Accounts	5 February 2015

Formula Hair Innovation Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy L.

People with significant control

Wendy L.

Accounts Documents

Company filings

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