Hayley Nye Limited in Godalming, GU8 5AG

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www.hayleynye.co.uk

Description

Data updated on: 01-11-2023

Located in Meadowside Water Lane, Godalming GU8 5AG Hayley Nye Limited is a Private Limited Company with 06361405 Companies House Reg No. It was established on 2007-09-05. This company's principal business activity number is 47710 and their NACE code stands for Retail sale of clothing in specialised stores. Hayley Nye Ltd reported its account information for the financial period up to 2022/03/31. Its most recent confirmation statement was released on 2023/09/05.

To this date, the following business has only been overseen by a single managing director: Hayley N. who has been maintaining it for seventeen years.

Hayley N. is the individual who has control over this firm, has substantial control or influence over the company, 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-30 001	-44 082	-58 229	-70 825	-87 244

Balance Sheet
Cash Bank On Hand					1 535	49	411	2 173	1 122
Current Assets	687	1 405	252	2 499	3 009	1 881	2 121	8 990	7 767	14 595	10 444
Debtors	120	1 204	180	73	236	178	56	502	330
Net Assets Liabilities						-101 098	-114 593	-131 777	-146 373	-148 577	-162 610
Property Plant Equipment					2 652	2 433	1 532	7 846	12 516
Total Inventories					1 238	1 654	1 654	6 315	6 315
Cash Bank In Hand	567	201	72	2 426	1 535
Intangible Fixed Assets		806	721	4 516	5 232
Other Debtors					236	178
Stocks Inventory					1 238
Tangible Fixed Assets	3 893	6 965	5 062	3 783	2 652

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	-31 001	-45 082	-59 229	-71 825	-88 244
Shareholder Funds	-30 001	-44 082	-58 229	-70 825	-87 244

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					928	1 544	2 160	2 776	3 392
Accumulated Depreciation Impairment Property Plant Equipment					12 823	13 724	14 625	15 526	16 205
Average Number Employees During Period						1		1	1	1	1
Creditors					98 137	110 028	122 246	151 997	169 424	176 175	184 075
Fixed Assets	3 893	7 771	5 783	8 300	7 884	7 049	5 532	11 230	15 284	13 003	11 021
Increase From Amortisation Charge For Year Intangible Assets						616	616	616	616
Increase From Depreciation Charge For Year Property Plant Equipment						901	901	901	679
Intangible Assets					5 232	4 616	4 000	3 384	2 768
Intangible Assets Gross Cost					6 160	6 160	6 160	6 160	6 160
Net Current Assets Liabilities	-33 894	-51 853	-64 012	-79 125	-95 128	-108 147	-120 125	-143 007	-161 657	-161 580	-173 631
Property Plant Equipment Gross Cost					15 475	16 157	16 157	23 372	28 721
Total Additions Including From Business Combinations Property Plant Equipment						682		7 215	5 349
Total Assets Less Current Liabilities	-30 001	-44 082	-58 229	-70 825	-87 244	-101 098	-114 593	-131 777	-146 373	-148 577	-162 610
Creditors Due Within One Year	34 581	53 258	64 264	81 623	98 137
Intangible Fixed Assets Additions		850		3 978	1 332
Intangible Fixed Assets Aggregate Amortisation Impairment		44	129	312	928
Intangible Fixed Assets Amortisation Charged In Period		44	85	183	616
Intangible Fixed Assets Cost Or Valuation		850	850	4 828	6 160
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					97 933	110 028
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		5 386	310
Tangible Fixed Assets Cost Or Valuation	9 779	15 165	15 475	15 475
Tangible Fixed Assets Depreciation	5 886	8 200	10 413	11 692	12 823
Tangible Fixed Assets Depreciation Charged In Period		2 314	2 213	1 279	1 132
Trade Creditors Trade Payables					204

Company staff

Hayley N.

Role: Director

Appointed: 05 September 2007

Latest update: 10 January 2024

People with significant control

Hayley N.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 30 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 September 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 20 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	20 December 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2020

Hayley Nye Limited

General information

Name:

Office Address:

Contact information

Website

www.hayleynye.co.uk

Description

Financial data based on annual reports

Company staff

Hayley N.

Edward N.

People with significant control

Hayley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014

Name:

Address:

Post code:

City / Town:

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Hayley Nye Limited

General information

Name:

Office Address:

Contact information

Website

www.hayleynye.co.uk

Description

Financial data based on annual reports

Company staff

Hayley N.

Edward N.

People with significant control

Hayley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013

Accountant/Auditor,
2016

Accountant/Auditor,
2014