Moda Hair Ltd in Barlestone, CV13 0DZ

Description

Data updated on: 01-11-2023

Moda Hair Ltd can be contacted at Barlestone at 2 Newbold Road. You can search for the firm using the post code - CV13 0DZ. The firm has been operating on the English market for thirteen years. This firm is registered under the number 07802418 and company's current state is active. The company's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. October 31, 2022 is the last time account status updates were filed.

Lorna G. is the following firm's solitary managing director, that was formally appointed on 2011-10-07.

Lorna G. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31
Currency
Net Worth	-924	270	702	388	332	-2 256

Balance Sheet
Current Assets	5 302	3 621	3 871	6 918	9 745	7 524	13 137
Net Assets Liabilities						2 256	2 840
Cash Bank In Hand	3 363	550	560	1 640
Debtors		1 155	965	2 962
Net Assets Liabilities Including Pension Asset Liability	-924	270	702	388	332	-2 256
Stocks Inventory	1 939	1 916	2 346	2 316
Tangible Fixed Assets		1 200	2 165	1 732

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-926	268	700	386
Shareholder Funds	-924	270	702	388	332	-2 256

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						870	910
Creditors						10 527	16 255
Fixed Assets		1 200	2 165	1 732	1 544	1 165	988
Net Current Assets Liabilities	5 302	-930	-1 463	-1 344	-260	-2 551	2 918
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					489	452	200
Total Assets Less Current Liabilities	5 302	4 821	702	388	332	-1 386	1 930
Accruals Deferred Income					952	870
Creditors Due After One Year	6 226	4 551
Creditors Due Within One Year		4 551	5 334	8 262	11 446	10 527
Tangible Fixed Assets Additions		1 500	2 707
Tangible Fixed Assets Cost Or Valuation		1 500	2 707	2 707
Tangible Fixed Assets Depreciation		300	542	975
Tangible Fixed Assets Depreciation Charged In Period		300	542	433
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			300
Tangible Fixed Assets Disposals			1 500

Company staff

Lorna G.

Role: Director

Appointed: 07 October 2011

Latest update: 10 April 2024

People with significant control

Lorna G.

Notified on 1 October 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	22 July 2014
Annual Accounts 7 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	7 July 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	9 March 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	14 February 2017
Annual Accounts 12 April 2018
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Date Approval Accounts	12 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	1 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	1 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	1 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	1 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts
End Date For Period Covered By Report	31 October 2019

Moda Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lorna G.

Nigel T.

People with significant control

Lorna G.

Accounts Documents

Company filings

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