Hair House (wales) Limited in Cardiff, CF15 9SS

Description

Data updated on: 13-02-2022

This company was registered in Cardiff under the ID 04722981. The company was established in the year 2003. The headquarters of this firm was situated at 6 Ynys Bridge Court Gwaelod-y-garth. The postal code is CF15 9SS. This enterprise was officially closed on 2021-12-07, which means it had been active for 18 years.

This specific firm was supervised by a single managing director: Gregory J. who was controlling it for 18 years.

Gregory J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-84	-3 746	-6 670	-8 678

Balance Sheet
Current Assets	11 619	9 338	10 386	9 919	5 019	5 163	11 677
Net Assets Liabilities				-8 678	-14 560	-18 817	-15 188
Cash Bank In Hand	6 311	4 249	3 940	3 615
Debtors			925	522
Intangible Fixed Assets	15 000	14 000	13 440	12 902
Net Assets Liabilities Including Pension Asset Liability	-84	-3 746	-6 670
Stocks Inventory	5 308	5 089	5 521	5 782
Tangible Fixed Assets	7 078	6 073	5 228	4 196

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-184	-3 846	-6 770	-8 778
Shareholder Funds	-84	-3 746	-6 670	-8 678

Other Financial Data
Average Number Employees During Period							5
Creditors				35 695	35 614	39 054	40 982
Fixed Assets	22 078	20 073	18 668	17 098	16 035	15 074	14 117
Net Current Assets Liabilities	-21 730	-23 487	-25 101	-25 632	-30 595	-33 891	-29 305
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				522
Total Assets Less Current Liabilities	348	-3 414	-6 433	-8 534	-14 560	-18 817	-15 188
Creditors Due Within One Year	33 349	32 825	35 487	35 551
Intangible Fixed Assets Aggregate Amortisation Impairment	10 000	11 000	11 560	12 098
Intangible Fixed Assets Amortisation Charged In Period		1 000	560	538
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000	25 000
Number Shares Allotted			100	100
Par Value Share			1	1
Provisions For Liabilities Charges	432	332	237	144
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Cost Or Valuation	20 931	20 931	20 931	20 931
Tangible Fixed Assets Depreciation	13 853	14 858	15 703	16 735
Tangible Fixed Assets Depreciation Charged In Period		1 005	845	1 032

Company staff

Bettina J.

Role: Secretary

Appointed: 16 April 2003

Latest update: 4 December 2023

Gregory J.

Role: Director

Appointed: 16 April 2003

Latest update: 4 December 2023

People with significant control

Gregory J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	16 May 2021
Confirmation statement last made up date	04 April 2020

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 21 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31

Hair House (wales) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bettina J.

Gregory J.

Form 10 Secretaries Fd Ltd

Form 10 Directors Fd Ltd

People with significant control

Gregory J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode