Hair (dorking) Ltd
23 George Street CR0 1LA Croydon
Number: 09764278
Incorporation date: 2015-09-07
Dissolution date: 2022-08-30
End of financial year: 05 September
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 09764278 nine years ago, Hair (dorking) Limited had been a private limited company until 2022/08/30 - the time it was formally closed. The company's last known office address was 23 George Street, Croydon.
This business was directed by a single managing director: Nicola K., who was appointed nine years ago.
Nicola K. was the individual who controlled this firm, owned over 1/2 to 3/4 of company shares .
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||||
| Net Worth | -45 739 | -55 355 | -57 354 | ||
| Balance Sheet | |||||
| Current Assets | 58 065 | 25 896 | 19 531 | 37 678 | 39 622 |
| Net Assets Liabilities | 57 354 | 59 565 | 50 388 | ||
| Cash Bank In Hand | 35 151 | ||||
| Debtors | 12 414 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -45 739 | -55 355 | -57 354 | ||
| Stocks Inventory | 10 500 | ||||
| Tangible Fixed Assets | 91 971 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 2 | ||||
| Profit Loss Account Reserve | -45 741 | ||||
| Shareholder Funds | -45 739 | -55 355 | -57 354 | ||
| Other Financial Data | |||||
| Average Number Employees During Period | 8 | 9 | |||
| Creditors | 57 595 | 96 121 | 111 848 | ||
| Fixed Assets | 91 971 | 78 306 | 63 214 | 48 814 | 33 666 |
| Net Current Assets Liabilities | 5 229 | -21 894 | -38 064 | 58 443 | 72 226 |
| Total Assets Less Current Liabilities | 97 200 | 56 412 | 25 150 | 10 029 | 38 560 |
| Creditors Due After One Year | 142 939 | 111 767 | 82 504 | ||
| Creditors Due Within One Year | 52 836 | 47 790 | 57 595 | ||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 2 | ||||
| Tangible Fixed Assets Additions | 95 499 | ||||
| Tangible Fixed Assets Cost Or Valuation | 95 499 | ||||
| Tangible Fixed Assets Depreciation | 3 528 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 528 | ||||
Role: Director
Appointed: 07 September 2015
Latest update: 4 December 2023
| Account next due date | 28 August 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 30 October 2021 |
| Confirmation statement last made up date | 16 October 2020 |
| Annual Accounts 24 August 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-09-07 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 24 August 2016 |
| Annual Accounts 1 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 1 June 2017 |
| Annual Accounts 21 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 | 21 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 | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
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