Hair (tunbridge Wells) Limited
23 George Street CR0 1LA Croydon
Number: 06643752
Incorporation date: 2008-07-11
Dissolution date: 2016-09-13
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 06643752 sixteen years ago, Hair (tunbridge Wells) Ltd had been a private limited company until 2016-09-13 - the date it was officially closed. The company's latest registration address was 23 George Street, Croydon.
This firm was administered by one director: Kayleigh C. who was supervising it for 8 years.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -4 849 | -4 128 | 7 947 | -10 662 | -31 356 |
| Balance Sheet | |||||
| Cash Bank In Hand | 30 645 | 22 842 | 19 555 | 12 153 | 14 769 |
| Current Assets | 51 007 | 43 979 | 45 598 | 32 349 | 41 415 |
| Debtors | 12 605 | 11 951 | 19 535 | 11 899 | 16 318 |
| Net Assets Liabilities Including Pension Asset Liability | -4 849 | -4 128 | 7 947 | -10 662 | -31 356 |
| Stocks Inventory | 7 757 | 9 186 | 6 508 | 8 297 | 10 328 |
| Tangible Fixed Assets | 112 811 | 92 546 | 76 372 | 64 666 | 57 630 |
| Capital & Reserves | |||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Profit Loss Account Reserve | -54 849 | -54 128 | -42 053 | -60 662 | -81 356 |
| Shareholder Funds | -4 849 | -4 128 | 7 947 | -10 662 | -31 356 |
| Other Financial Data | |||||
| Creditors Due After One Year Total Noncurrent Liabilities | 112 164 | 65 008 | |||
| Creditors Due Within One Year Total Current Liabilities | 56 503 | 75 645 | |||
| Fixed Assets | 112 811 | 92 546 | 76 372 | 64 666 | 57 630 |
| Net Current Assets Liabilities | -5 496 | -31 666 | -50 758 | -75 328 | -88 986 |
| Tangible Fixed Assets Cost Or Valuation | 182 740 | 182 740 | 182 740 | 177 105 | 177 105 |
| Tangible Fixed Assets Depreciation | 69 929 | 90 194 | 106 368 | 119 233 | 119 475 |
| Tangible Fixed Assets Depreciation Charge For Period | 20 265 | ||||
| Total Assets Less Current Liabilities | 107 315 | 60 880 | 25 614 | -10 662 | -31 356 |
| Creditors Due After One Year | 65 008 | 17 667 | |||
| Creditors Due Within One Year | 75 645 | 96 356 | 107 677 | 130 401 | |
| Number Shares Allotted | 50 000 | 50 000 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 50 000 | ||
| Tangible Fixed Assets Additions | 1 159 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 16 174 | 12 865 | 7 036 | ||
Role: Director
Appointed: 12 August 2008
Latest update: 19 December 2023
| Account next due date | 31 December 2016 |
| Account last made up date | 31 March 2015 |
| Return next due date | 14 February 2016 |
| Return last made up date | 17 January 2015 |
| Annual Accounts 12 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 12 November 2013 |
| Annual Accounts 26 September 2014 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 26 September 2014 |
| Annual Accounts 11 March 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 11 March 2016 |
(1 page)