Hair Moda Limited in Dorset, DT4 8JD

Description

Data updated on: 01-11-2023

Hair Moda came into being in 2000 as a company enlisted under no 04113743, located at DT4 8JD Dorset at 27 Marsh Road. This company has been in business for 24 years and its last known status is active. This enterprise's principal business activity number is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Hair Moda Ltd filed its latest accounts for the financial period up to 2022-12-31. Its most recent confirmation statement was filed on 2023-01-19.

At the moment, the firm is directed by one managing director: Hooman S., who was assigned this position in 2019. Since 2000 Lisa B., had been functioning as a director for this firm till the resignation on 2001-11-12. Additionally another director, namely Diane S. gave up the position 4 years ago. To help the directors in their tasks, this particular firm has been utilizing the skills of Hooman S. as a secretary since 2005.

Hooman S. is the individual with significant control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-112 017	-98 517	-97 968	-105 483	-88 495	-85 239

Balance Sheet
Current Assets	14 020	4 456	10 159	2 804	8 693	9 964	17 061	17 944	18 403	36 649	13 947	14 645
Net Assets Liabilities						85 237	89 244	89 497	104 631	103 703	91 241	82 047
Cash Bank In Hand	8 515	1 790	7 493		3 555
Debtors	505	666	666	804	3 138
Intangible Fixed Assets	165 375	165 375	165 375	165 375	165 375
Net Assets Liabilities Including Pension Asset Liability	-112 017	-98 517	-97 968	-105 483	-88 495	-85 239
Stocks Inventory	5 000	2 000	2 000	2 000	2 000
Tangible Fixed Assets	4 990	4 242	4 065	3 680	3 799

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	-112 217	-98 717	-98 168	-105 683	-89 244
Shareholder Funds	-112 017	-98 517	-97 968	-105 483	-88 495	-85 239

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 315	2 481	3 200	4 200	3 530	3 327
Average Number Employees During Period								7	7	7	5	5
Creditors						125 877	136 740	140 544	159 435	142 140	114 042	115 397
Fixed Assets	170 365	169 617	169 440	169 055	169 174	168 817	168 441	168 402	167 948	167 562	167 234	168 682
Net Current Assets Liabilities	-38 900	-112 775	-114 408	-127 019	-109 838	-110 977	117 364	122 258	140 745	105 491	99 415	100 752
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							181	287	287		580
Total Assets Less Current Liabilities	131 465	60 058	55 032	42 036	59 336	57 840	48 762	46 144	27 203	62 071	67 819	67 930
Creditors Due After One Year	243 482	155 359	153 000	147 519	143 849	143 079
Creditors Due Within One Year	52 920	117 231	124 567	129 823	118 531	120 941
Intangible Fixed Assets Cost Or Valuation	165 375	165 375	165 375	165 375	165 375
Number Shares Allotted			60	60	40
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		60	60	40	40
Tangible Fixed Assets Additions			540	264	790
Tangible Fixed Assets Cost Or Valuation	6 825	6 825	7 365	7 629	8 419
Tangible Fixed Assets Depreciation	1 835	2 583	3 300	3 949	4 620
Tangible Fixed Assets Depreciation Charged In Period		748	717	649	671

Company staff

Hooman S.

Role: Director

Appointed: 01 August 2019

Latest update: 12 March 2024

Hooman S.

Role: Secretary

Appointed: 11 January 2005

Latest update: 12 March 2024

Yvonne S.

Role: Secretary

Appointed: 12 November 2001

Resigned: 11 January 2005

Latest update: 12 March 2024