Hairdoll Limited in Ossett, WF5 9AD

Website

Zoom

www.hairdoll.co.uk

Description

Data updated on: 01-11-2023

Registered with number 06680296 16 years ago, Hairdoll Limited is a Private Limited Company. Its latest office address is 135 Wakefield Road, Ossett. The enterprise's declared SIC number is 86900 which means Other human health activities. Its latest annual accounts describe the period up to Tue, 31st Aug 2021 and the latest confirmation statement was filed on Mon, 22nd Aug 2022.

There is just one managing director at the current moment managing this limited company, specifically Phyllis O. who's been executing the director's tasks for 16 years. This limited company had been directed by Jador O. up until 2012. As a follow-up another director, namely Jamiee A. quit in 2008. Additionally, the director's tasks are supported by a secretary - Howard W., who was chosen by the limited company in 2019.

Phyllis O. 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	-27 542	-30 277	-34 548	-36 436

Balance Sheet
Net Assets Liabilities					-36 985	38 311	43 481	47 266	51 636
Current Assets	3 214	3 297	3 319	4 253		773	3 988	5 886	6 008
Cash Bank In Hand	531	372	539
Intangible Fixed Assets	2 500	2 500	2 500
Net Assets Liabilities Including Pension Asset Liability	-27 542	-30 277	-34 548	-36 436
Stocks Inventory	2 683	2 925	2 780
Tangible Fixed Assets	40 244	34 207	29 077

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-27 642	-30 377	-34 648
Shareholder Funds	-27 542	-30 277	-34 548	-36 436

Other Financial Data
Creditors					-48 125	48 125	51 560	56 360	56 482
Net Current Assets Liabilities	-70 286	-66 984	-66 125	-63 662		47 352	47 572	50 474	50 474
Total Assets Less Current Liabilities	-27 542	-30 277	-34 548	-36 436	-24 985	27 554	32 724	39 996	44 366
Accrued Liabilities Not Expressed Within Creditors Subtotal						10 757	10 757	7 270	7 270
Average Number Employees During Period						1	1	1
Fixed Assets	42 744	36 707	31 577	27 226		19 798	14 848	10 478	6 108
Creditors Due Within One Year	73 500	70 281	69 444	67 915
Intangible Fixed Assets Cost Or Valuation	2 500	2 500	2 500
Number Shares Allotted		100	100
Par Value Share		1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	50 935	50 935	50 935
Tangible Fixed Assets Depreciation	10 691	16 728	21 858
Tangible Fixed Assets Depreciation Charged In Period		6 037	5 130

Company staff

Howard W.

Role: Secretary

Appointed: 01 November 2019

Latest update: 26 March 2024

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	05 September 2023
Confirmation statement last made up date	22 August 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Annual Accounts 30 May 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	30 May 2015
Annual Accounts 29 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	29 May 2016
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts 29 May 2014
Date Approval Accounts	29 May 2014

Hairdoll Limited

General information

Name:

Office Address:

Contact information

Website

www.hairdoll.co.uk

Description

Financial data based on annual reports

Company staff

Howard W.

Phyllis O.

Jador O.

Temple Secretaries Limited

Jamiee A.

Company Directors Limited

People with significant control

Phyllis O.

Accounts Documents

Company filings

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