Hairology London Limited in London, NW4 3YA

Description

Data updated on: 01-11-2023

Located in 12 Vivian Avenue, London NW4 3YA Hairology London Limited is classified as a Private Limited Company registered under the 06694659 registration number. The company was started on 2008-09-10. This company's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Hairology London Ltd reported its latest accounts for the financial period up to 2022-09-30. The firm's latest annual confirmation statement was filed on 2023-08-04.

Po C. is the following company's solitary managing director, that was assigned to lead the company 9 years ago. This company had been controlled by Yin M. till 9 years ago.

Po C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-2 299	-3 214	-1 936	4	-1 225

Balance Sheet
Cash Bank On Hand						2 897	10 477	4 737	2 476	31 651	38 552	29 669
Current Assets	7 544	7 185	6 765	6 609	9 283	9 419	16 999	11 259	8 498	43 834	53 576	44 777
Debtors	4 022	4 022	4 022	4 022	4 022	4 022	4 022	4 022	4 022	10 183	13 024	13 108
Net Assets Liabilities						-1 940	212	1 362	5 263	11 348	20 163	24 973
Other Debtors						4 022	4 022	4 022	4 022	10 183	13 024	13 108
Property Plant Equipment						6 967	3 596	1 118	839	629	799	884
Total Inventories						2 500	2 500	2 500	2 000	2 000	2 000	2 000
Cash Bank In Hand	1 022	663	243	87	2 761	2 897
Net Assets Liabilities Including Pension Asset Liability	-2 299	-3 214	-1 936	4	-1 225	-1 940
Stocks Inventory	2 500	2 500	2 500	2 500	2 500	2 500
Tangible Fixed Assets	24 714	20 978	17 362	13 835	10 376	6 967

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-2 300	-3 215	-1 937	3	-1 226	-1 941
Shareholder Funds	-2 299	-3 214	-1 936	4	-1 225

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						30 137	33 508	37 138	37 417	37 627	37 893	38 188
Additions Other Than Through Business Combinations Property Plant Equipment								1 152			436	380
Average Number Employees During Period						2	2	2	3	3	4	3
Bank Borrowings										19 000	15 232	10 886
Bank Overdrafts										1 000	3 827	4 259
Creditors						18 326	20 383	11 015	4 074	14 115	18 980	9 802
Increase From Depreciation Charge For Year Property Plant Equipment							3 371	3 630	279	210	266	295
Net Current Assets Liabilities	-27 013	-24 192	-19 298	-13 831	-11 601	-8 907	-3 384	244	4 424	29 719	34 596	34 975
Other Creditors						16 869	18 057	8 443	2 128	900	911	1 080
Property Plant Equipment Gross Cost						37 104	37 104	38 256	38 256	38 256	38 692	39 072
Taxation Social Security Payable						1 457	2 326	1 867	1 010	1 536	2 579	3 989
Total Assets Less Current Liabilities	-2 299	-3 214	-1 936	4	-1 225				5 263	30 348	35 395	35 859
Trade Creditors Trade Payables								705	936	10 679	11 663	474
Capital Employed			-1 936	4	-1 225	-1 940
Creditors Due Within One Year	34 557	31 377	26 063	20 440	20 884	18 326
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Fixed Assets	24 714	20 978	17 362	13 835	10 376
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	37 104	37 104	37 104	37 104	37 104	37 104
Tangible Fixed Assets Depreciation	12 390	16 126	19 742	23 269	26 728	30 137
Tangible Fixed Assets Depreciation Charged In Period		3 736	3 616	3 527	3 459	3 409

Company staff

Po C.

Role: Director

Appointed: 12 September 2015

Latest update: 14 March 2024

People with significant control

Po C.

Notified on 2 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts 28 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	28 June 2014
Annual Accounts 29 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	29 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 15 June 2015
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	15 June 2015
Annual Accounts 26 June 2017
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 June 2017

Hairology London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Po C.

Formitrite (company Formations) Limited

Yin M.

People with significant control

Po C.

Accounts Documents

Company filings

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