Joseph Hairdressing (2007) Ltd
Thomas David 6-7 Castle Gate Castle Street SG14 1HD Hertford
Number: 06111726
Incorporation date: 2007-02-16
Dissolution date: 2014-06-03
End of financial year: 29 February
Category: Private Limited Company
Status: Dissolved
Joseph Hairdressing (2007) started its operations in 2007 as a Private Limited Company registered with number: 06111726. This company's headquarters was situated in Hertford at Thomas David 6-7 Castle Gate. The Joseph Hairdressing (2007) Limited firm had been operating offering its services for 7 years.
The information describing the company's personnel implies that the last two directors were: Enzo P. and Deborah P. who became the part of the company on 2007/02/16.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2012-02-29 | 2013-02-28 |
| Currency | GBP | GBP |
| Net Worth | 27 | -3 804 |
| Balance Sheet | ||
| Intangible Fixed Assets | 9 000 | 6 000 |
| Net Assets Liabilities Including Pension Asset Liability | 27 | -3 804 |
| Stocks Inventory | 240 | 50 |
| Tangible Fixed Assets | 4 780 | |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | -20 073 | -23 904 |
| Shareholder Funds | 27 | -3 804 |
| Other Financial Data | ||
| Director Remuneration | 8 112 | 4 800 |
| Administrative Expenses | 90 396 | |
| Amortisation Impairment Reversal Intangible Fixed Assets | 3 000 | |
| Bank Borrowings Overdrafts | 11 983 | 9 384 |
| Capital Redemption Reserve | 20 000 | 20 000 |
| Cost Sales | 9 183 | |
| Creditors Due Within One Year | 13 993 | 9 854 |
| Depreciation Impairment Reversal Tangible Fixed Assets | 874 | |
| Fixed Assets | 13 780 | 6 000 |
| Gross Profit Loss | 81 392 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 000 | 18 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 24 000 | 24 000 |
| Net Current Assets Liabilities | -13 753 | -9 804 |
| Number Shares Allotted | 100 | |
| Operating Profit Loss | -309 | |
| Other Creditors Due Within One Year | 880 | 470 |
| Other Operating Income | 8 695 | |
| Other Taxation Social Security Within One Year | 730 | |
| Par Value Share | 1 | |
| Profit Loss For Period | -309 | |
| Profit Loss On Ordinary Activities Before Finance Charges Interest | -309 | |
| Profit Loss On Ordinary Activities Before Tax | -309 | |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Cost Or Valuation | 8 730 | |
| Tangible Fixed Assets Depreciation | 3 950 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 950 | |
| Tangible Fixed Assets Disposals | 8 730 | |
| Trade Creditors Within One Year | 400 | |
| Turnover Gross Operating Revenue | 90 575 | |
Role: Director
Appointed: 16 February 2007
Latest update: 31 January 2024
Role: Secretary
Appointed: 16 February 2007
Latest update: 31 January 2024
Role: Director
Appointed: 16 February 2007
Latest update: 31 January 2024
| Account next due date | 30 November 2014 |
| Account last made up date | 28 February 2013 |
| Return next due date | 16 March 2014 |
| Return last made up date | 16 February 2013 |
| Annual Accounts 11 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 28 February 2013 |
| Date Approval Accounts | 11 November 2013 |
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