Hair (camberley) Limited in Camberley, GU15 3SN

Description

Data updated on: 01-11-2023

Hair (camberley) Limited with Companies House Reg No. 07518974 has been in this business field for thirteen years. This Private Limited Company can be reached at 25 Grace Reynolds Walk, , Camberley and company's post code is GU15 3SN. This business's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. Thursday 31st March 2022 is the last time account status updates were filed.

According to the latest data, there’s a solitary managing director in the company: Amy C. (since 2011-02-07). This firm had been supervised by Chirag H. up until March 2015.

Amy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-14 220	-41 089	-74 451	-61 749	-61 983	-66 574	-54 290

Balance Sheet
Current Assets	113 015	77 063	24 368	39 556	36 914	31 813	43 757	47 861
Net Assets Liabilities							54 290	49 911
Cash Bank In Hand	102 109	63 257	9 063	16 052	13 319
Debtors	2 255	5 870	4 892	14 799	14 036
Net Assets Liabilities Including Pension Asset Liability	-14 220	-41 089	-74 451	-61 749	-61 983	-66 574	-54 290
Stocks Inventory	8 651	7 936	10 413	8 705	9 559
Tangible Fixed Assets	121 886	99 313	81 012	64 498	47 740

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 320	-41 189	-74 551	-61 849	-62 083
Shareholder Funds	-14 220	-41 089	-74 451	-61 749	-61 983	-66 574	-54 290

Other Financial Data
Creditors							110 266	111 537
Fixed Assets	121 886	99 313	81 013	64 498	47 740	29 980	12 219	13 765
Net Current Assets Liabilities	1 909	-20 037	-69 819	-101 247	-109 723	-96 554	-66 509	47 861
Total Assets Less Current Liabilities	123 795	79 276	11 193	-36 749	-61 983	-66 574	-54 290	61 626
Creditors Due After One Year	138 015	120 365	85 644	25 000
Creditors Due Within One Year	111 106	97 100	94 188	140 803	146 637	128 367	110 266
Number Shares Allotted			100		100
Par Value Share			1		1
Secured Debts	68 015	55 365
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 365	2 199
Tangible Fixed Assets Cost Or Valuation	137 007	135 043	135 043	136 408	138 608
Tangible Fixed Assets Depreciation	15 121	35 730	54 031	71 911	90 868
Tangible Fixed Assets Depreciation Charged In Period		20 609	18 301	17 880	18 957
Tangible Fixed Assets Disposals		1 964

Company staff

Amy C.

Role: Director

Appointed: 07 February 2011

Latest update: 14 February 2024

People with significant control

Amy B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Daniel B.

Notified on 31 March 2022

Ceased on 1 April 2023

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 15 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	15 May 2013
Annual Accounts 9 April 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	9 April 2014
Annual Accounts 21 August 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	21 August 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	25 July 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	26 May 2017
Annual Accounts 26 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	26 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hair (camberley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy C.

Chirag H.

People with significant control

Amy B.

Daniel B.

Accounts Documents

Company filings

Filing category

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