Hair Box Ltd in Donaghadee, BT21 0DR

Description

Data updated on: 01-11-2023

Hair Box came into being in 2012 as a company enlisted under no NI615201, located at BT21 0DR Donaghadee at 19a New Road. It has been in business for twelve years and its official status is active - proposal to strike off. This business's SIC and NACE codes are 46900 and has the NACE code: Non-specialised wholesale trade. Hair Box Limited released its latest accounts for the period that ended on Thursday 31st October 2019. The firm's most recent confirmation statement was released on Saturday 29th May 2021.

The company has registered three trademarks, out of which two are still in use and the other one is expired. The first trademark was licensed in 2013. The one which will expire first, that is in September, 2023 is UK00003021641.

Conor M. is the following firm's only director, that was selected to lead the company in 2020. This limited company had been managed by Boshu M. up until 2021. As a follow-up a different director, namely Boshu M. gave up the position in 2017.

Trade marks

Trademark UK00003021651

Trademark image:
Status:	Opposed
Filing date:	2013-09-11
Owner name:	Hair Box Ltd
Owner address:	19A New Road,, Donaghadee, United Kingdom, BT21 0DR

Trademark UK00003021641

Trademark image:
Status:	Registered
Filing date:	2013-09-11
Date of entry in register:	2013-12-06
Renewal date:	2023-09-11
Owner name:	Hair Box Ltd
Owner address:	19A New Road,, Donaghadee, United Kingdom, BT21 0DR

Trademark UK00003021657

Trademark image:
Status:	Registered
Filing date:	2013-09-11
Date of entry in register:	2013-12-06
Renewal date:	2023-09-11
Owner name:	Hair Box Ltd
Owner address:	19A New Road,, Donaghadee, United Kingdom, BT21 0DR

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	2019-10-31
Currency
Net Worth	1 000	-94 625	-66 542

Balance Sheet
Cash Bank On Hand			5 273	3 917	1 546	570
Current Assets		15 129	25 854	50 498	8 957	27 981
Debtors		581	581	581
Net Assets Liabilities			-66 542	-56 843	-58 799	-59 775	-108 189
Property Plant Equipment			31 896	26 896	26 896	26 896
Total Inventories			20 000	46 000	7 411	27 411
Cash Bank In Hand		548	5 273
Intangible Fixed Assets		9 375	8 334
Net Assets Liabilities Including Pension Asset Liability	1 000	-94 625	-66 542
Stocks Inventory		14 000	20 000
Tangible Fixed Assets		31 038	31 896

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-94 725	-66 642
Shareholder Funds	1 000	-94 625	-66 542

Other Financial Data
Accrued Liabilities Deferred Income			600	601	-1	-1
Accumulated Amortisation Impairment Intangible Assets				3 123	3 123		7 293
Accumulated Depreciation Impairment Property Plant Equipment				29 426	29 426
Average Number Employees During Period				1	1	1	1
Creditors			122 663	122 546	14 345	13 145	108 189
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-26 896
Disposals Property Plant Equipment							-26 896
Fixed Assets		40 413	40 230	34 189	34 189	34 189
Increase Decrease In Depreciation Impairment Property Plant Equipment				5 000			26 896
Increase From Amortisation Charge For Year Intangible Assets				1 041			7 293
Increase From Depreciation Charge For Year Property Plant Equipment				5 000			26 896
Intangible Assets			8 334	7 293	7 293	7 293
Intangible Assets Gross Cost				10 416	10 416	7 293	7 293
Loans From Directors			121 017	121 017
Net Current Assets Liabilities		15 129	14 245	-72 048	-5 388	14 836
Other Creditors			1 046	1 046	14 346	13 146
Other Remaining Borrowings					87 600	108 800	108 189
Other Taxation Social Security Payable				-118
Property Plant Equipment Gross Cost				56 322	56 322	26 896
Raw Materials Consumables			20 000	46 000	7 411	27 411
Total Assets Less Current Liabilities	100	55 542	54 475	-37 859	28 801	49 025
Trade Debtors Trade Receivables			581	581
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year		150 167	121 017
Creditors Due Within One Year			11 609
Intangible Fixed Assets Additions		10 416
Intangible Fixed Assets Aggregate Amortisation Impairment		1 041	2 082
Intangible Fixed Assets Amortisation Charged In Period		1 041	1 041
Intangible Fixed Assets Cost Or Valuation		10 416	10 416
Number Shares Allotted	1 000	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		41 384	14 938
Tangible Fixed Assets Cost Or Valuation		41 384	56 322
Tangible Fixed Assets Depreciation		10 346	24 426
Tangible Fixed Assets Depreciation Charged In Period		10 346	14 080

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2021
Account last made up date	31 October 2019
Confirmation statement next due date	12 June 2022
Confirmation statement last made up date	29 May 2021

Annual Accounts 1 November 2013
Start Date For Period Covered By Report	2012-10-29
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	1 November 2013
Annual Accounts 28 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	28 July 2015
Annual Accounts 4 August 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019

Hair Box Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003021651

Trademark UK00003021641

Trademark UK00003021657

Financial data based on annual reports

Company staff

Conor M.

Boshu M.

Boshu M.

Conor M.

People with significant control

Bo M.

Accounts Documents

Company filings

Filing category

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