Hair Culture No.1 Limited has been prospering on the British market for twenty one years. Started with registration number 04717209 in 2003, the company is registered at S/o Gibson Booth, Barnsley S70 2BB. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. 2023-03-31 is the last time the company accounts were filed.
Hair Culture No.1 Limited
General information
Name:
Hair Culture No.1 Ltd
Office Address:
S/o Gibson Booth Victoria Road S70 2BB Barnsley
Number: 04717209
Incorporation date: 2003-03-31
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -8 882 | 2 251 | |||||||||||
| Balance Sheet | |||||||||||||
| Current Assets | 3 312 | 14 705 | 4 100 | 3 180 | 2 031 | 5 641 | 3 505 | 4 754 | 4 389 | 1 | 1 | 32 | |
| Net Assets Liabilities | -4 522 | -4 878 | -2 221 | 5 846 | 7 539 | 18 736 | 23 301 | 31 114 | |||||
| Cash Bank In Hand | 1 273 | 13 084 | 3 022 | 2 180 | 1 013 | 4 747 | |||||||
| Debtors | 739 | 621 | 78 | 78 | 78 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 882 | 1 169 | -7 826 | -13 422 | -6 976 | -3 551 | |||||||
| Stocks Inventory | 1 300 | 1 000 | 1 000 | 1 220 | 940 | 894 | |||||||
| Tangible Fixed Assets | 3 601 | 2 701 | 1 891 | 1 081 | 271 | ||||||||
| Capital & Reserves | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -8 883 | 1 168 | -7 827 | -13 423 | -6 977 | -3 552 | |||||||
| Shareholder Funds | -8 882 | 2 251 | |||||||||||
| Other Financial Data | |||||||||||||
| Creditors | 10 163 | 8 383 | 6 975 | 5 846 | 2 578 | 7 418 | 11 983 | 18 589 | |||||
| Net Current Assets Liabilities | -543 | 7 423 | -5 965 | -11 757 | -7 247 | -3 551 | -4 878 | -2 221 | 5 846 | 2 578 | 7 417 | 11 982 | 18 557 |
| Total Assets Less Current Liabilities | 3 058 | 10 124 | -1 882 | -10 676 | -6 976 | -4 522 | -4 878 | -2 221 | 5 846 | 2 577 | 11 832 | 11 981 | 18 556 |
| Creditors Due After One Year Total Noncurrent Liabilities | 11 940 | 8 955 | |||||||||||
| Creditors Due Within One Year Total Current Liabilities | 3 855 | 6 800 | |||||||||||
| Fixed Assets | 3 601 | 2 701 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 501 | 4 501 | 4 501 | 4 501 | 4 501 | 4 501 | |||||||
| Tangible Fixed Assets Depreciation | 900 | 1 800 | 2 610 | 3 420 | 4 230 | 4 501 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 900 | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | ||||||||||||
| Average Number Employees During Period | 4 | 4 | 3 | 3 | 3 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 1 | 1 | 1 | |||||||||
| Provisions For Liabilities Balance Sheet Subtotal | 4 961 | 4 556 | |||||||||||
| Capital Employed | 1 169 | -7 826 | -13 422 | -6 976 | -3 551 | ||||||||
| Creditors Due After One Year | 8 955 | 5 944 | 2 746 | ||||||||||
| Creditors Due Within One Year | 7 282 | 10 065 | 15 881 | 9 278 | 9 192 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | ||||||||
| Tangible Fixed Assets Additions | 1 382 | ||||||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 810 | 271 | |||||||||||
Company staff
Jayne F.
Role: Director
Appointed: 31 March 2003
Latest update: 20 January 2024
People with significant control
Jayne F.
Notified on
30 June 2016
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Accounts Documents
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 14 April 2024 |
| Confirmation statement last made up date | 31 March 2023 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 23 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 23 December 2015 |
| Annual Accounts 23 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 23 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
| Annual Accounts 24 December 2014 | |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 24 December 2014 |
Company filings
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Annual return
Confirmation statement
Gazette
Incorporation
Officers
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Registered office address changed from 24 Ewers Road Kimberworth Rotherham S61 1EZ England to S/O Gibson Booth Victoria Road Barnsley S70 2BB on April 4, 2023 (AD01)
filed on: 4th, April 2023
filed on: 4th, April 2023
address
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