Holloway Road (e2) Hairdressing Limited in Alton, GU34 1HN

Description

Data updated on: 09-09-2021

Holloway Road (e2) Hairdressing started conducting its operations in the year 2010 as a Private Limited Company with reg. no. 07226248. This company's head office was based in Alton at Berkeley House. The Holloway Road (e2) Hairdressing Limited company had been on the market for 11 years. The name of the firm was replaced in 2014 to Holloway Road (e2) Hairdressing Limited. The firm former registered name was Essensuals (holloway Road 2).

Tahir H. was this specific company's director, selected to lead the company 14 years ago.

Tahir H. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Holloway Road (e2) Hairdressing Limited 2014-07-28
Essensuals (holloway Road 2) Limited 2010-04-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31
Currency
Net Worth	49 017	58 954	49 827

Balance Sheet
Cash Bank In Hand	86 049	55 260	52 546
Cash Bank On Hand			52 546	58 119	39 817	2 207
Current Assets	105 551	80 603	67 204	75 171	55 530	27 643
Debtors	17 832	22 982	12 632	15 460	14 423	25 436
Intangible Fixed Assets	16 472	3 857	2 346
Net Assets Liabilities			49 827	42 918	30 350	22 063
Net Assets Liabilities Including Pension Asset Liability	49 017	58 954	49 827
Other Debtors			12 632	15 460	14 423	25 436
Property Plant Equipment			22 583	17 950	14 192
Stocks Inventory	1 670	2 361	2 026
Tangible Fixed Assets	7 305	27 285	22 583
Total Inventories			2 026	1 592	1 290

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 917	58 854	49 727
Shareholder Funds	49 017	58 954	49 827

Other Financial Data
Amount Specific Advance Or Credit Directors		49	245	2 005	689	25 436
Amount Specific Advance Or Credit Made In Period Directors			196	1 876	9 615	30 125
Amount Specific Advance Or Credit Repaid In Period Directors				116	12 309	4 000
Accumulated Amortisation Impairment Intangible Assets			61 304	56 383	57 219
Accumulated Depreciation Impairment Property Plant Equipment			15 974	20 607	24 365
Average Number Employees During Period				7	6	6
Creditors			37 979	47 776	36 797	5 580
Creditors Due After One Year	9 401
Creditors Due Within One Year	69 730	47 565	37 979
Disposals Decrease In Amortisation Impairment Intangible Assets				6 431		57 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment						24 365
Disposals Intangible Assets				6 431		63 219
Disposals Property Plant Equipment						38 557
Dividends Paid				24 000	36 000
Fixed Assets	23 777	31 143	24 930	18 787	14 193
Future Minimum Lease Payments Under Non-cancellable Operating Leases			36 517	36 845	36 845
Increase From Amortisation Charge For Year Intangible Assets				1 510	836
Increase From Depreciation Charge For Year Property Plant Equipment				4 633	3 758
Intangible Assets			2 346	836
Intangible Assets Gross Cost			63 650	57 219	57 219
Intangible Fixed Assets Aggregate Amortisation Impairment	47 178	59 793	61 304
Intangible Fixed Assets Amortisation Charged In Period		12 615	1 511
Intangible Fixed Assets Cost Or Valuation	63 650	63 650
Investments Fixed Assets		1	1	1	1
Investments In Group Undertakings			1	1	1	-1
Net Current Assets Liabilities	35 821	33 038	29 225	27 395	18 733	22 063
Number Shares Allotted		74	74
Number Shares Issued Fully Paid				74	74	74
Other Creditors			11 018	11 052	10 530	2 100
Other Taxation Social Security Payable			24 608	15 672	18 459	5 008
Par Value Share		1	1	1	1	1
Profit Loss				17 091	23 432
Property Plant Equipment Gross Cost			38 557	38 557	38 557
Provisions For Liabilities Balance Sheet Subtotal			4 328	3 264	2 576
Provisions For Liabilities Charges	1 180	5 227	4 328
Secured Debts	24 893	5 834
Share Capital Allotted Called Up Paid	74	74	74
Tangible Fixed Assets Additions		24 809	799
Tangible Fixed Assets Cost Or Valuation	12 949	37 758	38 557
Tangible Fixed Assets Depreciation	5 644	10 473	15 974
Tangible Fixed Assets Depreciation Charged In Period		4 829	5 501
Total Additions Including From Business Combinations Intangible Assets						6 000
Total Assets Less Current Liabilities	59 598	64 181	54 155	46 182	32 926	22 063
Trade Creditors Trade Payables			2 353	21 052	7 808	-1 528
Advances Credits Directors		49	245
Advances Credits Made In Period Directors		100
Advances Credits Repaid In Period Directors		51

Company staff

Tahir H.

Role: Director

Appointed: 16 April 2010

Latest update: 31 August 2022

People with significant control

Tahir H.

Notified on 6 April 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	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	30 April 2020
Confirmation statement last made up date	16 April 2019

Annual Accounts 25 May 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	25 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019

Holloway Road (e2) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tahir H.

People with significant control

Tahir H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies