Hair Control Limited in London, NW10 4AE

Description

Data updated on: 01-11-2023

Hair Control is a firm registered at NW10 4AE London at 78 Craven Park Road. This enterprise has been in existence since 2001 and is registered under the registration number 04339758. This enterprise has been on the UK market for twenty three years now and its current state is active. This firm is known as Hair Control Limited. However, this firm also was listed as Hair Control Unisex Salon up till it was replaced 23 years ago. The firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Hair Control Ltd filed its account information for the financial year up to Saturday 31st December 2022. The firm's latest confirmation statement was submitted on Tuesday 13th December 2022.

There's 1 managing director at the current moment leading this limited company, namely Josephine O. who's been doing the director's assignments since Thu, 13th Dec 2001. Moreover, the director's responsibilities are constantly backed by a secretary - Pius O., who was chosen by the limited company in December 2001.

Previous company's names
Hair Control Limited 2001-12-24
Hair Control Unisex Salon Limited 2001-12-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-361	-2 907	-2 655	-3 844	-4 910

Balance Sheet
Cash Bank In Hand				481
Cash Bank On Hand						93	851			2 428	10 601
Current Assets	3 775	3 745	3 775	4 381	3 875	4 093	4 696	4 175	4 350	13 306	19 979
Debtors	3 625	3 625	3 625	3 625	3 625	3 625	3 625	3 625	3 625	8 628	8 628
Property Plant Equipment					419	314	235	176	132	99	74
Stocks Inventory	150	120	150	275	250
Tangible Fixed Assets	652	563	745	559	419
Total Inventories					250	375	220	550	725	2 250	750
Net Assets Liabilities									-11 093	-10 396	-1 972

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-461	-3 007	-2 755	-3 944	-5 010
Shareholder Funds	-361	-2 907	-2 655	-3 844	-4 910

Other Financial Data
Accrued Liabilities					4 564	4 564	480	480	480	480	480
Accumulated Depreciation Impairment Property Plant Equipment					9 113	9 218	9 297	9 356	9 400	9 433	9 458
Average Number Employees During Period						3	3	3	3	2	2
Bank Borrowings Overdrafts					127			725	595	15 000	13 598
Creditors					9 204	8 490	8 536	11 885	15 575	15 000	13 598
Creditors Due Within One Year	4 788	7 441	7 175	8 784	9 204
Increase From Depreciation Charge For Year Property Plant Equipment						105	79	59	44	33	25
Net Current Assets Liabilities	-1 013	-3 696	-3 400	-4 403	-5 329	-4 397	-3 840	-7 710	-11 225	4 505	11 552
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1				1	1	1
Prepayments Accrued Income					3 625	3 625	3 625	3 625	3 625	3 625	3 625
Property Plant Equipment Gross Cost					9 532	9 532	9 532	9 532	9 532	9 532
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		400	204
Tangible Fixed Assets Cost Or Valuation	8 928	9 328	9 532	9 532
Tangible Fixed Assets Depreciation	8 276	8 539	8 787	8 973	9 113
Tangible Fixed Assets Depreciation Charged In Period		489	248	186	140
Total Assets Less Current Liabilities	-361	-2 907	-2 655	-3 844	-4 910	-4 083	-3 605	-7 534	-11 093	4 604	11 626
Amounts Owed By Group Undertakings										5 003	5 003
Bank Borrowings										15 000	13 598
Bank Overdrafts								725	595
Number Shares Issued Fully Paid									100	100	100
Profit Loss									-3 559	697	8 424
Trade Creditors Trade Payables											2

Company staff

Pius O.

Role: Secretary

Appointed: 13 December 2001

Latest update: 3 May 2024

Josephine O.

Role: Director

Appointed: 13 December 2001

Latest update: 3 May 2024

People with significant control

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

Josephine O.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 December 2023
Confirmation statement last made up date	13 December 2022

Annual Accounts 22 March 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	22 March 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	16 February 2015
Annual Accounts 9 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	9 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
Annual Accounts 15 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15 March 2013
Annual Accounts
End Date For Period Covered By Report	31 December 2021

Hair Control Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pius O.

Josephine O.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Josephine O.

Accounts Documents

Company filings

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