Hair (lakeside) Limited
23 George Street CR0 1LA Croydon
Number: 06809366
Incorporation date: 2009-02-04
Dissolution date: 2019-12-03
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Hair (lakeside) started its business in 2009 as a Private Limited Company registered with number: 06809366. This firm's head office was situated in Croydon at 23 George Street. This particular Hair (lakeside) Ltd company had been in this business for at least 10 years.
This limited company was administered by 1 director: Andrew P., who was appointed in October 2017.
Andrew P. was the individual who controlled this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-02-28 | 2013-02-28 | 2014-02-28 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2017-10-31 |
| Currency | |||||||
| Net Worth | -67 552 | 17 136 | -1 082 | 22 392 | -6 478 | -39 410 | -60 990 |
| Balance Sheet | |||||||
| Cash Bank In Hand | 15 845 | 46 087 | 18 764 | 24 871 | 23 194 | ||
| Current Assets | 31 221 | 59 014 | 34 692 | 58 069 | 52 397 | 45 976 | 66 206 |
| Debtors | 8 001 | 8 228 | 10 954 | 23 013 | 21 496 | ||
| Net Assets Liabilities Including Pension Asset Liability | -67 552 | 17 136 | -1 082 | 22 392 | -6 478 | -39 410 | -60 990 |
| Stocks Inventory | 7 375 | 4 699 | 4 974 | 10 185 | 7 707 | ||
| Tangible Fixed Assets | 102 215 | 84 004 | 70 258 | 60 270 | 37 354 | ||
| Capital & Reserves | |||||||
| Called Up Share Capital | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | ||
| Profit Loss Account Reserve | -97 552 | -12 864 | -31 082 | -7 608 | -36 478 | ||
| Shareholder Funds | -67 552 | 17 136 | -1 082 | 22 392 | -6 478 | -39 410 | -60 990 |
| Other Financial Data | |||||||
| Creditors Due After One Year | 111 417 | 67 932 | 25 793 | ||||
| Creditors Due Within One Year | 89 571 | 57 950 | 80 239 | 95 947 | 96 229 | 99 824 | 128 267 |
| Fixed Assets | 102 215 | 84 004 | 70 258 | 60 270 | 37 354 | 14 438 | 1 071 |
| Net Current Assets Liabilities | -58 350 | 1 064 | -45 547 | -37 878 | -43 832 | -53 848 | -62 061 |
| Number Shares Allotted | 30 000 | 30 000 | 30 000 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Share Capital Allotted Called Up Paid | 30 000 | 30 000 | 30 000 | 30 000 | |||
| Tangible Fixed Assets Additions | 1 663 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 164 495 | 164 495 | 164 495 | 166 158 | 166 159 | ||
| Tangible Fixed Assets Depreciation | 62 280 | 80 491 | 94 237 | 105 889 | 128 805 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 18 211 | 13 746 | 11 651 | 22 916 | |||
| Total Assets Less Current Liabilities | 43 865 | 85 068 | 24 711 | 22 392 | -6 478 | -39 410 | -60 990 |
Role: Director
Appointed: 31 October 2017
Latest update: 21 September 2023
| Account next due date | 31 July 2019 |
| Account last made up date | 31 October 2017 |
| Confirmation statement next due date | 13 July 2019 |
| Confirmation statement last made up date | 29 June 2018 |
| Annual Accounts 22 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-29 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 22 April 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-02-28 |
| Annual Accounts 24 July 2015 | |
| Start Date For Period Covered By Report | 2014-03-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 24 July 2015 |
| Annual Accounts 7 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 | 7 July 2016 |
| Annual Accounts 6 July 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 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| Annual Accounts 8 December 2017 | |
| End Date For Period Covered By Report | 2017-10-31 |
| Date Approval Accounts | 8 December 2017 |
| Annual Accounts 9 April 2014 | |
| Date Approval Accounts | 9 April 2014 |
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