Hair (bury St Edmunds) Limited
23 George Street CR0 1LA Croydon
Number: 06899311
Incorporation date: 2009-05-07
Dissolution date: 2016-03-22
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Hair (bury St Edmunds) came into being in 2009 as a company enlisted under no 06899311, located at CR0 1LA Croydon at 23 George Street. Its last known status was dissolved. Hair (bury St Edmunds) had been in this business field for at least seven years.
The directors included: Damien J. appointed 10 years ago and David J. appointed on 2009-05-07.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -59 788 | -5 229 | 46 310 | 42 011 | 20 421 |
| Balance Sheet | |||||
| Cash Bank In Hand | 16 930 | 14 364 | 59 945 | 23 712 | 25 021 |
| Current Assets | 35 001 | 30 372 | 79 239 | 52 002 | 53 489 |
| Debtors | 5 386 | 4 557 | 6 064 | 14 127 | 19 700 |
| Net Assets Liabilities Including Pension Asset Liability | -59 788 | -5 229 | 46 310 | 42 011 | 20 421 |
| Stocks Inventory | 12 685 | 11 451 | 13 230 | 14 163 | 8 768 |
| Tangible Fixed Assets | 126 758 | 105 075 | 86 071 | 73 175 | 63 791 |
| Capital & Reserves | |||||
| Called Up Share Capital | 38 000 | 38 000 | 38 000 | 38 000 | 38 000 |
| Profit Loss Account Reserve | -97 788 | -43 229 | 8 310 | 4 011 | -17 579 |
| Shareholder Funds | -59 788 | -5 229 | 46 310 | 42 011 | 20 421 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 137 806 | 93 355 | |||
| Creditors Due Within One Year Total Current Liabilities | 83 741 | 47 321 | |||
| Fixed Assets | 126 758 | 105 075 | 86 071 | 73 175 | 63 791 |
| Net Current Assets Liabilities | -48 740 | -16 949 | 10 810 | -21 164 | -43 370 |
| Tangible Fixed Assets Cost Or Valuation | 167 145 | 167 145 | 167 145 | 167 145 | 169 105 |
| Tangible Fixed Assets Depreciation | 40 387 | 62 070 | 81 074 | 93 970 | 105 314 |
| Tangible Fixed Assets Depreciation Charge For Period | 21 683 | ||||
| Total Assets Less Current Liabilities | 78 018 | 88 126 | 96 881 | 52 011 | 20 421 |
| Creditors Due After One Year | 93 355 | 50 571 | 10 000 | ||
| Creditors Due Within One Year | 47 321 | 68 429 | 73 166 | 96 859 | |
| Number Shares Allotted | 38 000 | 38 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 38 000 | 38 000 | 38 000 | ||
| Tangible Fixed Assets Additions | 1 959 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 19 004 | 12 896 | 11 343 | ||
Role: Director
Appointed: 10 October 2014
Latest update: 5 April 2024
Role: Director
Appointed: 07 May 2009
Latest update: 5 April 2024
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 10 September 2015 |
| Return last made up date | 13 August 2014 |
| Annual Accounts 16 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-06-01 |
| End Date For Period Covered By Report | 2013-05-31 |
| Date Approval Accounts | 16 October 2013 |
| Annual Accounts 3 September 2014 | |
| Start Date For Period Covered By Report | 2013-06-01 |
| End Date For Period Covered By Report | 2014-05-31 |
| Date Approval Accounts | 3 September 2014 |
| Annual Accounts 19 June 2015 | |
| Start Date For Period Covered By Report | 2014-06-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 19 June 2015 |
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