Melissa Hairdressing Limited
Dobson House Regent Centre Gosforth NE3 3PF Newcastle Upon Tyne
Number: 07612125
Incorporation date: 2011-04-21
Dissolution date: 2020-09-29
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
Melissa Hairdressing came into being in 2011 as a company enlisted under no 07612125, located at NE3 3PF Newcastle Upon Tyne at Dobson House Regent Centre. Its last known status was dissolved. Melissa Hairdressing had been in this business for at least nine years.
This firm was administered by an individual director: Melissa G. who was administering it for nine years.
Melissa C. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 116 | 870 | 980 | 746 | 948 | |||
| Balance Sheet | ||||||||
| Current Assets | 8 066 | 30 197 | 1 700 | 500 | 1 311 | 1 156 | 1 211 | 1 351 |
| Net Assets Liabilities | 948 | 675 | 581 | 721 | ||||
| Cash Bank In Hand | 1 149 | 1 200 | 1 311 | |||||
| Debtors | 27 697 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 116 | 870 | 980 | 746 | 948 | |||
| Stocks Inventory | 6 917 | 2 500 | 500 | 500 | ||||
| Tangible Fixed Assets | 11 007 | 9 907 | 8 807 | 7 707 | 6 607 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||
| Profit Loss Account Reserve | 115 | 869 | 979 | 745 | 947 | |||
| Shareholder Funds | 116 | 870 | 980 | 746 | 948 | |||
| Other Financial Data | ||||||||
| Creditors | 6 970 | 6 088 | 5 237 | 4 237 | ||||
| Fixed Assets | 11 007 | 9 907 | 8 807 | 7 707 | 6 607 | 5 607 | 4 607 | 3 607 |
| Net Current Assets Liabilities | -10 891 | -9 037 | -7 827 | -6 961 | -5 659 | -4 932 | -4 026 | -2 886 |
| Total Assets Less Current Liabilities | 116 | 870 | 980 | 746 | 948 | 675 | 581 | 721 |
| Creditors Due Within One Year | 18 957 | 39 234 | 9 527 | 7 461 | 6 970 | |||
| Number Shares Allotted | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Additions | 12 230 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 12 230 | 11 007 | 11 007 | 11 007 | 11 007 | |||
| Tangible Fixed Assets Depreciation | 1 223 | 1 100 | 2 200 | 3 300 | 4 400 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 223 | 1 100 | 1 100 | 1 100 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Role: Director
Appointed: 21 April 2011
Latest update: 4 February 2024
| Account next due date | 30 April 2021 |
| Account last made up date | 30 April 2019 |
| Confirmation statement next due date | 05 May 2020 |
| Confirmation statement last made up date | 21 April 2019 |
| Annual Accounts 21 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-04-21 |
| End Date For Period Covered By Report | 2012-04-30 |
| Date Approval Accounts | 21 February 2013 |
| Annual Accounts 09 October 2014 | |
| Start Date For Period Covered By Report | 2013-05-01 |
| End Date For Period Covered By Report | 2014-04-30 |
| Date Approval Accounts | 09 October 2014 |
| Annual Accounts 12 June 2015 | |
| Start Date For Period Covered By Report | 2014-05-01 |
| End Date For Period Covered By Report | 2015-04-30 |
| Date Approval Accounts | 12 June 2015 |
| Annual Accounts 22 December 2016 | |
| Start Date For Period Covered By Report | 2015-05-01 |
| End Date For Period Covered By Report | 2016-04-30 |
| Date Approval Accounts | 22 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 April 2017 |
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