Hair (moorgate) Limited
23 George Street CR0 1LA Croydon
Number: 06796118
Incorporation date: 2009-01-20
Dissolution date: 2016-11-15
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
The firm known as Hair (moorgate) was started on Tue, 20th Jan 2009 as a private limited company. The firm office was registered in Croydon on 23 George Street. The address area code is CR0 1LA. The company reg. no. for Hair (moorgate) Ltd was 06796118. Hair (moorgate) Ltd had been active for 7 years until dissolution date on Tue, 15th Nov 2016.
Taking into consideration this particular enterprise's executives data, there were three directors including: Stelios A. and Andrew P..
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-01-31 | 2013-01-31 | 2014-01-31 | 2015-03-31 | 2015-10-31 |
| Currency | |||||
| Net Worth | 82 953 | 122 194 | 81 590 | 73 664 | 32 046 |
| Balance Sheet | |||||
| Cash Bank In Hand | 52 970 | 84 830 | 53 304 | 104 731 | |
| Current Assets | 99 242 | 132 703 | 98 686 | 158 365 | 32 046 |
| Debtors | 18 057 | 17 358 | 19 733 | 31 164 | 32 046 |
| Net Assets Liabilities Including Pension Asset Liability | 82 953 | 122 194 | 81 590 | 73 664 | 32 046 |
| Stocks Inventory | 28 215 | 30 515 | 25 649 | 22 470 | |
| Tangible Fixed Assets | 141 105 | 115 405 | 95 817 | 79 907 | |
| Capital & Reserves | |||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | 82 853 | 122 094 | 81 490 | 73 564 | 31 946 |
| Shareholder Funds | 82 953 | 122 194 | 81 590 | 73 664 | 32 046 |
| Other Financial Data | |||||
| Accruals Deferred Income | 51 507 | 23 333 | |||
| Creditors Due After One Year | 105 887 | 23 333 | 5 000 | ||
| Creditors Due Within One Year | 102 581 | 107 913 | 164 608 | ||
| Fixed Assets | 141 105 | 115 405 | 95 817 | 79 907 | |
| Instalment Debts Due After5 Years | 43 333 | 23 333 | |||
| Net Current Assets Liabilities | 99 242 | 30 122 | -9 227 | -6 243 | 32 046 |
| Number Shares Allotted | 100 | 40 | |||
| Par Value Share | 1 | 1 | |||
| Secured Debts | 8 174 | ||||
| Share Capital Allotted Called Up Paid | 100 | 40 | 40 | ||
| Tangible Fixed Assets Additions | 1 366 | ||||
| Tangible Fixed Assets Cost Or Valuation | 224 615 | 224 615 | 224 615 | 225 981 | 146 074 |
| Tangible Fixed Assets Depreciation | 83 510 | 109 210 | 128 798 | 146 074 | 146 074 |
| Tangible Fixed Assets Depreciation Charged In Period | 25 700 | 19 588 | 17 276 | ||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -79 907 | ||||
| Total Assets Less Current Liabilities | 240 347 | 248 108 | 86 590 | 73 664 | 32 046 |
Role: Director
Appointed: 29 October 2015
Latest update: 10 November 2023
Role: Director
Appointed: 29 October 2015
Latest update: 10 November 2023
Role: Corporate Director
Appointed: 20 January 2009
Address: Croydon, Surrey, CR0 1LA, United Kingdom
Latest update: 10 November 2023
| Account next due date | 31 July 2017 |
| Account last made up date | 31 October 2015 |
| Return next due date | 25 June 2016 |
| Return last made up date | 28 May 2015 |
| Annual Accounts 26 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-02-01 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 26 February 2013 |
| Annual Accounts 7 March 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| End Date For Period Covered By Report | 2014-01-31 |
| Date Approval Accounts | 7 March 2014 |
| Annual Accounts 30 June 2015 | |
| Start Date For Period Covered By Report | 2014-02-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 30 June 2015 |
| Annual Accounts 1 February 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 1 February 2016 |
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