Hair (southampton) Ltd in Croydon, CR0 1LA

Description

Data updated on: 16-05-2021

The enterprise referred to as Hair (southampton) was created on 2009-08-06 as a private limited company. The enterprise headquarters was located in Croydon on 23 George Street. This place post code is CR0 1LA. The reg. no. for Hair (southampton) Ltd was 06983137. Hair (southampton) Ltd had been active for 12 years up until dissolution date on 2021-03-23.

Within the following company, a number of director's duties have so far been carried out by Stelios A. and Andrew P.. Out of these two executives, Stelios A. had supervised the company for the longest period of time, having become a vital part of the Management Board on 2020-01-02.

Rhodri J. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2019-12-08
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-134 438	-81 879	-54 079	-88 584	-62 961	-57 785	-39 725	-24 049

Balance Sheet
Cash Bank In Hand	19 602	37 737	22 554	30 446	26 627	19 367
Current Assets	36 827	55 267	44 708	47 356	49 536	25 750	118 677	42 161	49 070	72 679
Debtors	10 791	10 791	12 307	9 379	14 974
Net Assets Liabilities Including Pension Asset Liability	-134 438	-81 879	-54 079	-88 584	-62 961	-57 785	-39 725	-24 049
Stocks Inventory	6 434	6 739	9 847	7 531	7 935	8 309
Tangible Fixed Assets	137 793	114 587	94 415	79 616	71 149	46 807
Net Assets Liabilities								24 049	2 779	17 712

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-134 538	-81 979	-54 179	-88 684	-63 061	-57 885
Shareholder Funds	-134 438	-81 879	-54 079	-88 584	-62 961	-57 785	-39 725	-24 049

Other Financial Data
Creditors Due After One Year Total Noncurrent Liabilities	151 297	109 074
Creditors Due Within One Year Total Current Liabilities	157 761	142 659
Fixed Assets	137 793	114 587	94 415	79 616	71 149	46 807	22 465	1 135	7 482	6 515
Net Current Assets Liabilities	-120 934	-87 392	-79 976	-140 237	-134 110	-104 592	-62 190	-25 184	10 261	72 679
Tangible Fixed Assets Cost Or Valuation	176 565	176 565	176 565	177 931	177 932	177 932
Tangible Fixed Assets Depreciation	38 772	61 978	82 150	98 315	106 782	131 125
Tangible Fixed Assets Depreciation Charge For Period		23 206
Total Assets Less Current Liabilities	16 859	27 195	14 439	-60 621	-62 961	-57 785	-39 725	-24 049	2 779	79 194
Creditors								67 345	59 331	61 482
Creditors Due After One Year		109 074	68 518	27 963		1 926
Creditors Due Within One Year		142 659	124 684	187 593	183 646	130 342	180 867	67 345
Number Shares Allotted			100	100		100
Par Value Share			1	1		1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions				1 366
Tangible Fixed Assets Depreciation Charged In Period			20 172	16 165	8 467	24 342

Company staff

Stelios A.

Role: Director

Appointed: 02 January 2020

Latest update: 12 October 2023

Andrew P.

Role: Director

Appointed: 02 January 2020

Latest update: 12 October 2023

People with significant control

Rhodri J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	08 September 2021
Account last made up date	08 December 2019
Confirmation statement next due date	31 January 2020
Confirmation statement last made up date	17 January 2019

Annual Accounts 30 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 October 2013
Annual Accounts 6 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	6 November 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	9 October 2015
Annual Accounts 8 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 June 2016
Annual Accounts 11 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	11 July 2017
Annual Accounts 25 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	25 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	2019-12-08

Hair (southampton) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stelios A.

Andrew P.

Rhodri J.

Simon B.

People with significant control

Rhodri J.

Accounts Documents

Company filings

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