Hairteria Ltd
Hairteria 128 Ocean Road NE33 2JF South Shields
Number: 08677250
Incorporation date: 2013-09-05
Dissolution date: 2023-12-12
End of financial year: 30 September
Category: Private Limited Company
Status: Dissolved
Hairteria began its operations in 2013 as a Private Limited Company with reg. no. 08677250. This company's head office was based in South Shields at Hairteria. This Hairteria Limited firm had been operating on the market for at least ten years.
The company had 1 director: Amy S. who was administering it for ten years.
Amy S. was the individual with significant control over this firm, had substantial control or influence over the company.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 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 | 5 446 | 6 517 | 9 914 | 7 366 | |||||
| Balance Sheet | |||||||||
| Current Assets | 3 836 | 793 | 2 117 | 637 | 2 629 | 2 896 | 5 618 | 8 955 | |
| Net Assets Liabilities | 7 366 | 7 999 | 8 700 | 12 261 | 18 305 | -421 | |||
| Cash Bank In Hand | 3 336 | 293 | 1 792 | ||||||
| Intangible Fixed Assets | 12 421 | 12 421 | 12 421 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 446 | 6 517 | 9 914 | 7 366 | |||||
| Stocks Inventory | 500 | 500 | 325 | ||||||
| Tangible Fixed Assets | 4 977 | 3 982 | 3 186 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | 5 346 | 6 417 | 9 814 | ||||||
| Shareholder Funds | 5 446 | 6 517 | 9 914 | 7 366 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Deferred Income | 52 | 71 | 53 | 75 | |||||
| Average Number Employees During Period | 2 | 1 | 1 | 1 | |||||
| Creditors | 222 | 320 | 8 177 | 7 030 | 6 222 | 421 | |||
| Fixed Assets | 17 398 | 16 403 | 3 186 | 2 549 | 14 460 | 14 052 | 13 726 | 15 647 | |
| Net Current Assets Liabilities | 2 564 | 282 | 1 223 | 415 | 2 309 | -5 281 | -1 412 | 2 733 | -421 |
| Total Assets Less Current Liabilities | 19 962 | 16 685 | 16 830 | 15 385 | 8 051 | 8 771 | 12 314 | 18 380 | -421 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 12 421 | 12 421 | |||||||
| Creditors Due After One Year | 14 516 | 10 168 | 6 916 | 8 019 | |||||
| Creditors Due Within One Year | 1 272 | 511 | 894 | 222 | |||||
| Intangible Fixed Assets Additions | 12 421 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 421 | 12 421 | 12 421 | ||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 6 221 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 4 977 | 3 982 | 3 982 | ||||||
| Tangible Fixed Assets Depreciation | 1 244 | 995 | 796 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 244 | 995 | 796 | ||||||
Role: Director
Appointed: 05 September 2013
Latest update: 2 December 2023
| Account next due date | 30 June 2024 |
| Account last made up date | 30 September 2022 |
| Confirmation statement next due date | 19 September 2023 |
| Confirmation statement last made up date | 05 September 2022 |
| Annual Accounts 26 November 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2013-09-05 |
| End Date For Period Covered By Report | 2014-09-30 |
| Date Approval Accounts | 26 November 2014 |
| Annual Accounts 1 April 2016 | |
| Start Date For Period Covered By Report | 2014-10-01 |
| End Date For Period Covered By Report | 2015-09-30 |
| Date Approval Accounts | 1 April 2016 |
| Annual Accounts 15 May 2017 | |
| Start Date For Period Covered By Report | 2015-10-01 |
| End Date For Period Covered By Report | 2016-09-30 |
| Date Approval Accounts | 15 May 2017 |
| Annual Accounts 12 April 2018 | |
| Start Date For Period Covered By Report | 2016-10-01 |
| End Date For Period Covered By Report | 2017-09-30 |
| Date Approval Accounts | 12 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2017 |
| End Date For Period Covered By Report | 30 September 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2018 |
| End Date For Period Covered By Report | 30 September 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2019 |
| End Date For Period Covered By Report | 30 September 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2020 |
| End Date For Period Covered By Report | 30 September 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 October 2021 |
| End Date For Period Covered By Report | 30 September 2022 |
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