Hair (ealing) Limited in Croydon, CR0 1LA

Description

Data updated on: 01-11-2023

Registered with number 06982593 fifteen years ago, Hair (ealing) Limited is categorised as a Private Limited Company. The firm's current mailing address is 23 George Street, Croydon. The company's name switch from Hair (cardiff) to Hair (ealing) Limited took place on Thu, 19th Aug 2010. The enterprise's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. Hair (ealing) Ltd released its account information for the financial year up to 2023-03-31. The firm's latest annual confirmation statement was submitted on 2023-01-21.

At the moment, the following firm is supervised by one director: Lucy K., who was arranged to perform management duties on Mon, 27th Sep 2010. For one year Emma H., had performed the duties for the firm till the resignation on Mon, 2nd Aug 2010.

Lucy K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Hair (ealing) Limited 2010-08-19
Hair (cardiff) Ltd 2009-08-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	4 990	26 445	44 776	61 951	78 196	115 231	142 395	140 416

Balance Sheet
Cash Bank In Hand	136 650	125 780	90 172	114 901	55 682	93 258
Current Assets	146 138	140 473	102 383	126 817	136 993	179 761	240 137	324 617	366 871	309 201	160 747	316 546	280 005
Debtors	950	6 302	7 495	5 333	71 876	77 266
Net Assets Liabilities Including Pension Asset Liability	4 990	26 445	44 776	61 951	78 196	115 231	142 395	140 416
Stocks Inventory	8 538	8 391	4 716	6 583	9 435	9 237
Tangible Fixed Assets	119 783	100 942	84 800	73 364	65 328	45 980
Net Assets Liabilities								140 416	148 233	96 799	117 033	21 715	102 586

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	4 890	26 345	44 676	61 851	78 096	115 131
Shareholder Funds	4 990	26 445	44 776	61 951	78 196	115 231	142 395	140 416

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	156 667	123 185
Creditors Due Within One Year Total Current Liabilities	104 264	91 785
Fixed Assets	119 783	100 942	84 800	73 364	65 328	45 980	27 413	90 121	82 503	71 507	54 496	10 944	5 049
Net Current Assets Liabilities	41 874	48 688	9 976	18 587	27 868	69 251	114 982	138 628	134 063	73 625	94 140	23 364	95 689
Tangible Fixed Assets Cost Or Valuation	129 703	129 703	129 703	132 513	132 513	132 513
Tangible Fixed Assets Depreciation	9 920	28 761	44 903	59 149	67 185	86 533
Tangible Fixed Assets Depreciation Charge For Period		18 841
Total Assets Less Current Liabilities	161 657	149 630	94 776	91 951	93 196	115 231	142 395	228 749	216 566	145 132	148 636	12 420	90 640
Average Number Employees During Period									17	16	22	24	12
Creditors								185 989	232 808	235 576	66 607	339 910	375 694
Creditors Due After One Year		123 185	50 000	30 000	15 000			88 333
Creditors Due Within One Year		91 785	92 407	108 230	109 125	110 510	125 155	185 989
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				2 810
Tangible Fixed Assets Depreciation Charged In Period			16 142	14 246	8 036	19 348

Company staff

Lucy K.

Role: Director

Appointed: 27 September 2010

Latest update: 10 January 2024

People with significant control

Lucy K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

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

Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	15 November 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	6 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 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 6 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	6 June 2017
Annual Accounts 25 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	25 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
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

Hair (ealing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lucy K.

Rush Hair Limited

Emma H.

People with significant control

Lucy K.

Accounts Documents

Company filings

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