Hair (reigate) Ltd in Croydon, CR0 1LA

Description

Data updated on: 01-11-2023

Registered at 23 George Street, Croydon CR0 1LA Hair (reigate) Ltd is a Private Limited Company with 06850184 registration number. The firm was set up on 2009-03-18. This business's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Thu, 31st Mar 2022 is the last time company accounts were filed.

Since 2009-03-18, the following company has only been supervised by one director: Nicola K. who has been administering it for 15 years.

Nicola K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	32 015	68 098	69 841	53 382	3 353	-25 794	-15 371

Balance Sheet
Current Assets	92 334	97 298	93 821	106 634	53 381	39 823	48 165	97 044	63 934	61 477	111 188	272 655
Net Assets Liabilities							15 371	3 149	16 884	4 104	48 928	98 613
Cash Bank In Hand	69 453	75 035	61 964	82 296	26 391
Debtors	9 022	9 375	18 871	9 527	14 927
Net Assets Liabilities Including Pension Asset Liability	32 015	68 098	69 841	53 382	3 353	-25 794	-15 371
Stocks Inventory	13 859	12 888	12 986	14 811	12 063
Tangible Fixed Assets	82 896	67 402	56 209	50 747	31 874

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve		68 097	69 840	53 381	3 352
Shareholder Funds	32 015	68 098	69 841	53 382	3 353	-25 794	-15 371

Other Financial Data
Average Number Employees During Period								10	10	10	11	15
Creditors							64 169	97 151	49 700	9 417	63 763	175 163
Fixed Assets	82 896	67 402	56 209	50 747	31 874	13 001	633	3 256	2 650	2 044	1 503	1 121
Net Current Assets Liabilities	16 777	24 029	18 632	2 635	-28 521	-38 795	-16 004	107	14 234	52 060	47 425	97 492
Total Assets Less Current Liabilities	99 673	91 431	74 841	157 381	85 255	-25 794	-15 371	3 149	16 884	54 104	48 928	98 613
Creditors Due After One Year	67 658	23 333	5 000	103 999	81 902
Creditors Due Within One Year	75 557	73 269	75 189	103 999	81 902	78 618	64 169
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Share Premium Account	32 014	68 097
Tangible Fixed Assets Additions				3 491
Tangible Fixed Assets Cost Or Valuation	135 295	135 295	135 295	138 786	138 786
Tangible Fixed Assets Depreciation	52 399	67 893	79 086	88 039	106 912
Tangible Fixed Assets Depreciation Charged In Period		15 494	11 193	8 953	18 873

Company staff

Nicola K.

Role: Director

Appointed: 18 March 2009

Latest update: 19 January 2024

People with significant control

Nicola K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	13 July 2024
Confirmation statement last made up date	29 June 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	21 June 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	21 August 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 May 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 August 2016
Annual Accounts 8 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	8 July 2017
Annual Accounts 22 May 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	22 May 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Hair (reigate) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola K.

People with significant control

Nicola K.

Accounts Documents

Company filings

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