Nicky's For Hair Ltd
83 Netherhall Road Doncaster DN1 2QA South Yorkshire
Number: 05866077
Incorporation date: 2006-07-04
Dissolution date: 2022-06-07
End of financial year: 31 December
Category: Private Limited Company
Status: Dissolved
The company was located in South Yorkshire registered with number: 05866077. It was started in the year 2006. The main office of this firm was situated at 83 Netherhall Road Doncaster. The post code is DN1 2QA. The firm was officially closed on 7th June 2022, which means it had been active for 16 years.
Nicola H. was the firm's managing director, selected to lead the company 18 years ago.
Nicola H. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-12-31 |
| Currency | |||||||||||
| Net Worth | 2 459 | 6 918 | 7 242 | 2 811 | 1 086 | 1 002 | |||||
| Balance Sheet | |||||||||||
| Cash Bank On Hand | 1 495 | 915 | 1 564 | 1 228 | 7 957 | ||||||
| Current Assets | 2 844 | 3 500 | 4 040 | 2 786 | 2 571 | 4 700 | 4 102 | 5 031 | 6 179 | 9 247 | |
| Debtors | 1 755 | 1 692 | 1 972 | 3 388 | |||||||
| Net Assets Liabilities | 1 003 | 1 331 | 1 902 | 3 392 | 5 614 | 61 | |||||
| Other Debtors | 1 754 | 1 692 | 1 972 | 3 388 | |||||||
| Property Plant Equipment | 533 | 453 | 385 | 327 | 278 | 236 | |||||
| Total Inventories | 1 450 | 1 495 | 1 495 | 1 563 | 1 290 | ||||||
| Cash Bank In Hand | 1 059 | 2 000 | 2 540 | 1 686 | 1 071 | 1 495 | |||||
| Intangible Fixed Assets | 12 500 | 10 000 | 7 500 | 5 000 | 2 500 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 459 | 6 918 | 7 242 | 2 811 | 1 086 | 1 002 | |||||
| Stocks Inventory | 1 785 | 1 500 | 1 500 | 1 100 | 1 500 | 1 450 | |||||
| Tangible Fixed Assets | 1 201 | 1 021 | 868 | 738 | 627 | 533 | |||||
| Capital & Reserves | |||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Profit Loss Account Reserve | 2 458 | 6 917 | 7 241 | 2 810 | 1 085 | 1 001 | |||||
| Shareholder Funds | 2 459 | 6 918 | 7 242 | 2 811 | 1 086 | 1 002 | |||||
| Other Financial Data | |||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 037 | 2 117 | 2 185 | 2 243 | 2 292 | 2 334 | |||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Creditors | 4 229 | 3 224 | 3 514 | 3 114 | 3 911 | 175 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 80 | 68 | 58 | 49 | 42 | ||||||
| Intangible Assets Gross Cost | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Net Current Assets Liabilities | -11 242 | -4 103 | -1 126 | -2 927 | -2 041 | 469 | 878 | 1 517 | 3 065 | 5 336 | -175 |
| Other Creditors | 4 229 | 3 224 | 3 514 | 3 114 | 3 911 | 166 | |||||
| Other Inventories | 1 450 | 1 495 | 1 495 | 1 563 | 1 290 | ||||||
| Property Plant Equipment Gross Cost | 2 570 | 2 570 | 2 570 | 2 570 | 2 570 | 2 570 | |||||
| Taxation Social Security Payable | 9 | ||||||||||
| Creditors Due Within One Year | 14 086 | 7 603 | 5 166 | 5 713 | 4 612 | 4 231 | |||||
| Fixed Assets | 13 701 | 11 021 | 8 368 | 5 738 | 3 127 | 533 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 500 | 15 000 | 17 500 | 20 000 | 22 500 | 25 000 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 500 | 2 500 | 2 500 | 2 500 | 2 500 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||
| Tangible Fixed Assets Cost Or Valuation | 2 570 | 2 570 | 2 570 | 2 570 | 2 570 | 2 570 | |||||
| Tangible Fixed Assets Depreciation | 1 369 | 1 549 | 1 702 | 1 832 | 1 943 | 2 037 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 180 | 153 | 130 | 111 | 94 | ||||||
| Total Assets Less Current Liabilities | 2 459 | 6 918 | 7 242 | 2 811 | 1 086 | 1 002 | |||||
Role: Corporate Secretary
Appointed: 26 September 2011
Address: Misterton, Doncaster, South Yorkshire, DN10 4AD, England
Latest update: 19 March 2023
Role: Director
Appointed: 04 July 2006
Latest update: 19 March 2023
| Account next due date | 30 September 2023 |
| Account last made up date | 31 December 2021 |
| Confirmation statement next due date | 18 July 2022 |
| Confirmation statement last made up date | 04 July 2021 |
| Annual Accounts 14 February 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-08-01 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 14 February 2013 |
| Annual Accounts 27 November 2013 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 27 November 2013 |
| Annual Accounts 19 January 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 5 November 2015 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 5 November 2015 |
| Annual Accounts 21 November 2016 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 21 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-08-01 |
| End Date For Period Covered By Report | 2018-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-08-01 |
| End Date For Period Covered By Report | 2019-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-08-01 |
| End Date For Period Covered By Report | 2020-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-08-01 |
| End Date For Period Covered By Report | 2021-12-31 |
(1 page)