Khaleesi Hair Studio Limited in Dorchester, DT1 1PW

Description

Data updated on: 01-11-2023

Khaleesi Hair Studio started conducting its operations in 2013 as a Private Limited Company with reg. no. 08693095. This business has been active for eleven years and the present status is active. The firm's registered office is situated in Dorchester at Stafford House. You can also find this business by its post code of DT1 1PW. This enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. The company's latest filed accounts documents describe the period up to 2022-09-30 and the most recent confirmation statement was submitted on 2023-09-17.

According to the latest data, the limited company is the workplace of 1 director: Lisa W., who was arranged to perform management duties in 2013. Since 2013 Barbara K., had been fulfilling assigned duties for the following limited company up until the resignation eleven years ago. In addition another director, specifically Michelle D. resigned ten years ago.

Lisa W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

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	-15 741	-16 661	-16 999

Balance Sheet
Cash Bank On Hand						44	14	14	14
Current Assets	2 836	3 475	6 855	7 386	6 516	44
Net Assets Liabilities			-16 997	-25 983	-28 093	-57 864	-53 557	-53 557	-53 557
Cash Bank In Hand	100	1 719	1 106
Debtors		256	-1
Net Assets Liabilities Including Pension Asset Liability	100	-16 661	-16 999
Stocks Inventory	1 500	1 500	5 750
Tangible Fixed Assets	6 115	5 198	4 418

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-15 841	-16 761	-17 099
Shareholder Funds	-15 741	-16 661	-16 999

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			-2 520	-2 160	-2 160	-4 320
Average Number Employees During Period				5	5	1	1	1	1
Balances With Banks						44	14	14	14
Creditors			25 752	35 574	36 204	53 588	53 571	53 571	53 571
Fixed Assets	6 115	5 198	4 418	3 755	3 755
Net Current Assets Liabilities	-21 856	-21 859	-21 417	-28 188	-29 688	-53 544
Number Shares Issued Fully Paid						100	100	100	100
Other Creditors						53 588	53 571	53 571	53 571
Other Payables Accrued Expenses						4 320
Par Value Share	1	1	1				1	1	1
Total Assets Less Current Liabilities			-14 477	-25 933	-39 331	-53 544
Creditors Due Within One Year	24 692	25 334	28 272
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	100
Value Shares Allotted	100	100	100

Company staff

Lisa W.

Role: Director

Appointed: 17 September 2013

Latest update: 27 April 2024

People with significant control

Lisa W.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 1 June 2015
Start Date For Period Covered By Report	2013-09-17
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	1 June 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts 28 June 2016
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016

Khaleesi Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Barbara K.

Michelle D.

People with significant control

Lisa W.

Accounts Documents

Company filings

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