Oliver Hair Tech Limited in Surrey, CR0 4JS

Description

Data updated on: 01-11-2023

Oliver Hair Tech has been in this business field for at least twenty five years. Started under 03806495, this company is registered as a Private Limited Company. You may visit the headquarters of the firm during its opening times under the following location: 36 Vicarage Road Croydon, CR0 4JS Surrey. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. The business latest financial reports describe the period up to 2022-07-31 and the latest annual confirmation statement was submitted on 2023-07-13.

Neil G. is this specific firm's single managing director, that was designated to this position in 1999. Since 2000-07-14 David B., had been fulfilling assigned duties for the limited company until the resignation 19 years ago. Additionally a different director, specifically Deborah G. quit three years ago. In order to help the directors in their tasks, the abovementioned limited company has been utilizing the expertise of Neil G. as a secretary since July 1999.

Financial data based on annual reports

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	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-74 511	-69 964	-64 423	-61 204	-57 587	-50 062

Balance Sheet
Cash Bank On Hand						12	333	23	29	1 533	415
Current Assets	6 001	4 139	3 902	4 120	4 375	3 865	2 183	1 573	1 579	3 083	1 965	1 965	1 796
Net Assets Liabilities						-50 062	-43 262	-32 968	-36 480	-44 597	-43 850	-43 103	-42 793
Property Plant Equipment						4 299	3 569	2 838	2 107
Total Inventories						2 011	1 850	1 550	1 550	1 550	1 550
Cash Bank In Hand	40	79	102	19	148	12
Debtors	3 261	1 810	1 550	1 301	1 269	1 842
Net Assets Liabilities Including Pension Asset Liability	-74 511	-69 964	-64 423	-61 204	-57 587	-50 062
Stocks Inventory	2 700	2 250	2 250	2 800	2 958	2 011
Tangible Fixed Assets	535	360	185	56	4 833	4 298

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-84 511	-79 964	-74 423	-71 204	-67 587	-60 062
Shareholder Funds	-74 511	-69 964	-64 423	-61 204	-57 587	-50 062

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-650	-781	-650	-650	-759	-450	-335	-624
Accumulated Depreciation Impairment Property Plant Equipment						35 188	34 843	35 573	36 304	2 833	2 833
Average Number Employees During Period						4	4	4	5	2	2	2	2
Creditors						57 576	49 504	38 216	41 022	47 000	45 401	44 771	44 008
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-1 075			-33 639
Disposals Property Plant Equipment							-1 075			-35 578
Increase From Depreciation Charge For Year Property Plant Equipment							730	730	731	168
Merchandise						2 011	1 850	1 550	1 550	1 550	1 550
Net Current Assets Liabilities	-67 253	-66 157	-64 383	-61 260	-62 420	-54 360	-46 050	-35 156	-37 937	-43 838
Number Shares Issued Fully Paid						10 000	10 000	10 000	10 000	10 000	10 000
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						1 842	1 272	1 487	1 506	79	36	38	43
Property Plant Equipment Gross Cost						39 487	38 411	38 411	38 411	2 833	2 833
Total Assets Less Current Liabilities	-66 718	-65 797	-64 198	-61 204		-49 412	-42 481	-32 318	-35 830	-43 838	-43 400	-42 768	-42 169
Creditors Due After One Year	7 793	4 167	225
Creditors Due Within One Year	73 254	70 296	68 285	65 380	66 795	58 225
Fixed Assets	535	360	185	56	4 833	4 298
Number Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000
Value Shares Allotted	10 000	10 000	10 000	10 000	10 000	10 000