Fox Hair Design (hinckley) Ltd in Barwell, LE9 8DS

Description

Data updated on: 05-08-2022

Registered at 45 High Street, Barwell LE9 8DS Fox Hair Design (hinckley) Ltd was categorised as a Private Limited Company and issued a 08777234 Companies House Reg No. This company had been set up eleven years ago before was dissolved on July 5, 2022.

The data we obtained that details this particular firm's MDs shows that the last two directors were: Carl F. and Leslie F. who were appointed on November 15, 2013.

Carl F. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	655	5 245

Balance Sheet
Cash Bank In Hand	665	1 299
Cash Bank On Hand		1 299	17 997	80	277	42	6 003	724
Current Assets	19 940	21 483	30 918	13 184	10 984	9 766	17 289	724
Debtors	9 694	7 968	534	1 896	462	469	730
Net Assets Liabilities		5 245	5 656	-3 311	-9 531	-17 661	2 573
Other Debtors		2 437	534	1 896	462	469
Property Plant Equipment		9 752	15 852	34 771	27 186	19 954	24 929
Stocks Inventory	9 581	12 216
Tangible Fixed Assets	10 030	9 752
Total Inventories		12 216	12 387	11 208	10 245	9 255	10 556

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	555	5 145
Shareholder Funds	655	5 245

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 070	9 491	19 877	25 545	32 899	28 015
Average Number Employees During Period			4	5	6	6	7	6
Bank Borrowings Overdrafts		4 457	18 055	13 985	8 898	3 028	1 252
Creditors		25 990	18 055	13 985	8 898	3 028	39 645	302
Creditors Due Within One Year	29 315	25 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment			57		3 145		9 371	35 948
Disposals Property Plant Equipment			167		3 430		11 956	56 637
Increase From Depreciation Charge For Year Property Plant Equipment			3 478	10 386	8 813	7 354	4 487	7 933
Net Current Assets Liabilities	-9 375	-4 507	7 859	-24 097	-27 819	-34 587	-22 356	422
Number Shares Allotted	100	100
Number Shares Issued Fully Paid					100	100	100	100
Other Creditors		14 243	2 975	670	1 963	8 939	662
Other Taxation Social Security Payable		6 073	5 874	4 669	8 811	1 994	1 223
Par Value Share	1	1			1	1	1	1
Property Plant Equipment Gross Cost		15 822	25 343	54 648	52 731	52 853	52 944
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	12 892	2 930
Tangible Fixed Assets Cost Or Valuation	12 892	15 822
Tangible Fixed Assets Depreciation	2 862	6 070
Tangible Fixed Assets Depreciation Charged In Period	2 862	3 208
Total Additions Including From Business Combinations Property Plant Equipment			9 688	29 305	1 513	122	12 047	3 693
Total Assets Less Current Liabilities	655	5 245	23 711	10 674	-633	-14 633	2 573	422
Trade Creditors Trade Payables		1 217	6 986	17 750	8 189	8 092	4 337	23
Trade Debtors Trade Receivables		5 531
Accrued Liabilities						565	600
Corporation Tax Payable							1	31
Prepayments						469	730

Company staff

Carl F.

Role: Director

Appointed: 15 November 2013

Latest update: 26 November 2023

Leslie F.

Role: Director

Appointed: 15 November 2013

Latest update: 26 November 2023

People with significant control

Carl F.

Notified on 7 November 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	21 November 2022
Confirmation statement last made up date	07 November 2021

Annual Accounts 26 February 2015
Start Date For Period Covered By Report	15 November 2013
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	26 February 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021

Fox Hair Design (hinckley) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carl F.

Leslie F.

People with significant control

Carl F.

Accounts Documents

Company filings

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