Modern Hair Salon Ltd
352 Bearwood Road B66 4ET Smethwick
Number: 06006009
Incorporation date: 2006-11-22
Dissolution date: 2021-03-23
End of financial year: 30 November
Category: Private Limited Company
Status: Dissolved
Registered with number 06006009 18 years ago, Modern Hair Salon Limited had been a private limited company until 2021/03/23 - the day it was dissolved. The firm's official office address was 352 Bearwood Road, Smethwick.
This business was controlled by one managing director: Vilena C., who was formally appointed in 2006.
Vilena C. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-11-30 | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 |
| Currency | |||||||||
| Net Worth | 186 | 3 690 | 3 368 | 8 725 | 5 801 | ||||
| Balance Sheet | |||||||||
| Current Assets | 9 069 | 9 294 | 10 877 | 10 744 | 11 872 | 9 783 | 9 805 | 11 284 | |
| Net Assets Liabilities | 5 801 | 2 198 | 130 | -1 463 | 100 | ||||
| Cash Bank In Hand | 72 | 164 | 1 385 | 186 | 1 055 | ||||
| Debtors | 8 742 | 8 920 | 8 992 | 10 158 | 10 167 | ||||
| Intangible Fixed Assets | 20 040 | 18 747 | 17 454 | 16 161 | 14 868 | ||||
| Stocks Inventory | 255 | 210 | 500 | 400 | 650 | ||||
| Tangible Fixed Assets | 1 563 | 841 | 119 | ||||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | 86 | 3 590 | 3 268 | 8 625 | 5 701 | ||||
| Shareholder Funds | 186 | 3 690 | 3 368 | 8 725 | 5 801 | ||||
| Other Financial Data | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | ||||||
| Creditors | 20 939 | 23 053 | 24 091 | 25 684 | -100 | ||||
| Fixed Assets | 21 603 | 19 588 | 17 573 | 16 161 | 14 868 | 14 883 | 13 816 | 12 249 | |
| Net Current Assets Liabilities | -21 394 | -15 887 | -14 205 | -7 436 | -9 067 | -12 685 | -13 686 | -13 712 | 100 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 167 | 585 | 600 | 688 | |||||
| Total Assets Less Current Liabilities | 209 | 3 701 | 3 368 | 8 725 | 5 801 | 2 198 | 130 | -1 463 | 100 |
| Creditors Due Within One Year | 30 463 | 25 181 | 25 082 | 18 180 | 20 939 | ||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 818 | 7 111 | 8 404 | 9 697 | 10 990 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 293 | 1 293 | 1 293 | 1 293 | |||||
| Intangible Fixed Assets Cost Or Valuation | 25 858 | 25 858 | 25 858 | 25 858 | |||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 23 | 11 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Cost Or Valuation | 4 812 | 4 812 | 4 812 | ||||||
| Tangible Fixed Assets Depreciation | 3 971 | 4 692 | 4 812 | 4 812 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 722 | 120 | |||||||
Role: Director
Appointed: 22 November 2006
Latest update: 30 October 2023
| Account next due date | 31 August 2021 |
| Account last made up date | 30 November 2019 |
| Confirmation statement next due date | 03 January 2021 |
| Confirmation statement last made up date | 22 November 2019 |
| Annual Accounts 19 August 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-12-01 |
| End Date For Period Covered By Report | 2012-11-30 |
| Date Approval Accounts | 19 August 2013 |
| Annual Accounts 2 May 2014 | |
| Start Date For Period Covered By Report | 2012-12-01 |
| End Date For Period Covered By Report | 2013-11-30 |
| Date Approval Accounts | 2 May 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2013-12-01 |
| End Date For Period Covered By Report | 2014-11-30 |
| Date Approval Accounts | 21 August 2015 |
| Annual Accounts 12 August 2016 | |
| Start Date For Period Covered By Report | 2014-12-01 |
| End Date For Period Covered By Report | 2015-11-30 |
| Date Approval Accounts | 12 August 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2015-12-01 |
| End Date For Period Covered By Report | 2016-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-12-01 |
| End Date For Period Covered By Report | 2017-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-12-01 |
| End Date For Period Covered By Report | 2018-11-30 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-12-01 |
| End Date For Period Covered By Report | 2019-11-30 |
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