Hair (horsham) Limited in Surrey, CR0 1LA

Description

Data updated on: 16-05-2021

This company referred to as Hair (horsham) was started on 2007/12/14 as a private limited company. This company registered office was based in Surrey on 23 George Street, Croydon. The address zip code is CR0 1LA. The registration number for Hair (horsham) Limited was 06453683. Hair (horsham) Limited had been active for 14 years up until dissolution date on 2021/03/23.

Stelios A. and Andreas P. were listed as company's directors and were running the company for one year.

Huw J. was the individual who had control over this firm, owned over 3/4 of company shares.

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	2019-12-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 122	13 389	19 282	2 805	-3 288	-21 373	-55 891	-91 774

Balance Sheet
Cash Bank In Hand	21 131	45 252	61 700	48 069	30 549	8 779
Current Assets	39 638	61 448	76 648	66 249	49 011	26 132	48 820	65 579	85 186	52 970
Debtors	9 723	10 795	9 665	9 668	10 492	9 313
Net Assets Liabilities Including Pension Asset Liability	-24 122	13 389	19 282	2 805	-3 288	-21 374	-55 891	-91 774
Stocks Inventory	8 784	5 401	5 283	8 512	7 970	8 040
Tangible Fixed Assets	73 637	50 138	41 607	31 618	31 171	14 869
Net Assets Liabilities								91 774	138 109	229 912

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-24 222	13 289	19 182	2 705	-3 388	-21 474
Shareholder Funds	-24 122	13 389	19 282	2 805	-3 288	-21 373	-55 891	-91 774

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	56 815	23 143
Creditors Due Within One Year Total Current Liabilities	80 582	75 054
Fixed Assets	73 637	50 138	41 607	31 618	31 171	14 869	722	86	1 083	881
Net Current Assets Liabilities	-40 944	-13 606	-22 325	66 249	-34 459	-36 243	-56 623	-91 860	139 192	230 793
Tangible Fixed Assets Cost Or Valuation	130 650	121 050	121 050	114 255	115 621	115 621
Tangible Fixed Assets Depreciation	57 013	70 912	79 443	82 637	84 450	100 752
Tangible Fixed Assets Depreciation Charge For Period		13 899
Tangible Fixed Assets Disposals		-9 600
Total Assets Less Current Liabilities	32 693	36 532	118 255	97 867	-3 288	-21 374	-55 891	-91 774	138 109	229 912
Creditors								157 439	224 378	283 763
Creditors Due After One Year		23 143	98 973	95 062
Creditors Due Within One Year		75 054	98 973	95 062	83 470	62 375	105 433	157 439
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					1 366
Tangible Fixed Assets Depreciation Charged In Period			8 531	9 989	1 813	16 302