Hair (romford) Limited
23 George Street CR0 1LA Croydon
Number: 06544299
Incorporation date: 2008-03-26
Dissolution date: 2017-01-17
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
This firm was situated in Croydon under the ID 06544299. It was started in 2008. The office of this firm was situated at 23 George Street . The postal code for this location is CR0 1LA. The firm was formally closed on 2017-01-17, meaning it had been active for 9 years.
The following limited company was administered by one managing director: Andrew P., who was assigned to lead the company 10 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -89 267 | -48 126 | -68 523 | -82 736 |
| Balance Sheet | ||||
| Cash Bank In Hand | 15 278 | 17 287 | 10 485 | 8 504 |
| Current Assets | 36 646 | 37 418 | 30 811 | 33 188 |
| Debtors | 14 875 | 15 294 | 15 268 | 16 391 |
| Net Assets Liabilities Including Pension Asset Liability | -89 267 | -48 126 | -68 523 | -82 736 |
| Stocks Inventory | 6 493 | 4 837 | 5 058 | 8 293 |
| Tangible Fixed Assets | 123 855 | 102 645 | 84 009 | 70 261 |
| Capital & Reserves | ||||
| Called Up Share Capital | 40 000 | 40 000 | 40 000 | 40 000 |
| Profit Loss Account Reserve | -129 267 | -88 126 | -108 523 | -122 736 |
| Shareholder Funds | -89 267 | -48 126 | -68 523 | -82 736 |
| Other Financial Data | ||||
| Creditors Due After One Year Total Noncurrent Liabilities | 174 344 | 130 736 | ||
| Fixed Assets | 123 855 | 102 645 | 84 009 | 70 261 |
| Net Current Assets Liabilities | -38 778 | -20 035 | -66 593 | -113 871 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | -75 424 | -57 453 | ||
| Tangible Fixed Assets Cost Or Valuation | 166 195 | 166 195 | 166 195 | 166 195 |
| Tangible Fixed Assets Depreciation | 42 340 | 63 550 | 82 186 | 95 934 |
| Tangible Fixed Assets Depreciation Charge For Period | 21 210 | |||
| Total Assets Less Current Liabilities | 85 077 | 82 610 | 17 416 | -43 610 |
| Creditors Due After One Year | 130 736 | 85 939 | 39 126 | |
| Creditors Due Within One Year | 57 453 | 97 404 | 147 059 | |
| Number Shares Allotted | 40 000 | 1 | ||
| Par Value Share | 1 | 1 | ||
| Share Capital Allotted Called Up Paid | 40 000 | 40 000 | 1 | |
| Tangible Fixed Assets Additions | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 18 636 | 13 748 | ||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | ||||
Role: Director
Appointed: 10 October 2014
Latest update: 4 April 2024
Role: Secretary
Appointed: 10 October 2014
Latest update: 4 April 2024
| Account next due date | 31 August 2016 |
| Account last made up date | 30 November 2014 |
| Confirmation statement next due date | 04 September 2018 |
| Return last made up date | 21 August 2015 |
| Annual Accounts 28 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 | 28 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 3 July 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 3 July 2015 |
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