Pure Hair Ltd
42 Bedford Place SO15 2DG Southampton
Number: 04658423
Incorporation date: 2003-02-06
Dissolution date: 2019-07-09
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Situated at 42 Bedford Place, Southampton SO15 2DG Pure Hair Limited was classified as a Private Limited Company with 04658423 registration number. This firm had been founded 21 years ago before was dissolved on 9th July 2019.
Lloyd B. was the following enterprise's managing director, arranged to perform management duties on 6th February 2003.
Lloyd B. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-30 | 2013-03-31 | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 3 054 | 19 050 | 5 028 | 2 022 | ||||||
| Current Assets | 30 215 | 24 270 | 24 270 | 17 311 | 22 084 | 22 084 | 10 318 | 33 530 | 16 593 | 2 190 |
| Debtors | 8 710 | 7 949 | 7 949 | 3 971 | 3 225 | 3 225 | 3 002 | 3 920 | 2 843 | 168 |
| Net Assets Liabilities | -14 959 | -2 790 | -5 214 | |||||||
| Other Debtors | 2 120 | 2 106 | 2 109 | 168 | ||||||
| Property Plant Equipment | 1 283 | 497 | 179 | |||||||
| Total Inventories | 4 262 | 10 560 | 8 722 | |||||||
| Cash Bank In Hand | 9 575 | 4 820 | 4 820 | 1 189 | 6 976 | 6 976 | 3 054 | |||
| Net Assets Liabilities Including Pension Asset Liability | -88 | -2 956 | -2 956 | -19 826 | -14 917 | -14 917 | -14 959 | |||
| Stocks Inventory | 11 930 | 11 501 | 11 501 | 12 151 | 11 883 | 11 883 | 4 262 | |||
| Tangible Fixed Assets | 5 099 | 3 520 | 3 520 | 5 157 | 3 220 | 3 220 | 1 283 | |||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 12 | 12 | 12 | 12 | 12 | 12 | 12 | |||
| Profit Loss Account Reserve | -100 | -2 968 | -2 968 | -19 838 | -14 929 | -14 929 | -14 971 | |||
| Other Financial Data | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 18 085 | 19 627 | 19 945 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 756 | |||||||||
| Average Number Employees During Period | 9 | 5 | 4 | 3 | ||||||
| Bank Borrowings | 8 581 | 2 871 | ||||||||
| Bank Overdrafts | 5 280 | 5 494 | 2 210 | |||||||
| Corporation Tax Payable | 3 856 | 8 575 | 4 480 | 2 150 | ||||||
| Creditors | 17 809 | 28 641 | 21 678 | 2 190 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 92 858 | 82 166 | 65 250 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 542 | 318 | ||||||||
| Net Current Assets Liabilities | 6 557 | 2 109 | 2 109 | -8 243 | -6 811 | -6 811 | -7 491 | 4 889 | -5 085 | |
| Other Creditors | 3 907 | 8 501 | 9 305 | |||||||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 945 | |||||||||
| Other Disposals Property Plant Equipment | 20 124 | |||||||||
| Other Taxation Social Security Payable | 3 045 | 3 865 | 3 520 | 40 | ||||||
| Property Plant Equipment Gross Cost | 19 368 | 20 124 | 20 124 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 170 | 27 | ||||||||
| Total Assets Less Current Liabilities | 11 656 | 5 629 | 5 629 | -3 086 | -3 591 | -3 591 | -6 208 | 5 386 | -4 906 | |
| Trade Creditors Trade Payables | 1 721 | 2 206 | 2 163 | |||||||
| Trade Debtors Trade Receivables | 882 | 1 814 | 734 | |||||||
| Capital Employed | -88 | -2 956 | -2 956 | -19 826 | -14 917 | -14 917 | -14 959 | |||
| Creditors Due After One Year | 10 916 | 8 039 | 8 039 | 15 838 | 10 788 | 10 788 | 8 581 | |||
| Creditors Due Within One Year | 23 658 | 22 161 | 22 161 | 25 554 | 28 895 | 28 895 | 17 809 | |||
| Number Shares Allotted | 12 | 12 | 12 | 12 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 828 | 546 | 546 | 902 | 538 | 538 | 170 | |||
| Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 12 | 12 | 12 | |||
| Tangible Fixed Assets Additions | 3 574 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 15 794 | 15 794 | 19 368 | 19 368 | 19 368 | |||||
| Tangible Fixed Assets Depreciation | 10 695 | 12 274 | 14 211 | 16 148 | 18 085 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 579 | 1 937 | 1 937 | 1 937 | ||||||
Role: Director
Appointed: 06 February 2003
Latest update: 22 November 2023
Role: Secretary
Appointed: 06 February 2003
Latest update: 22 November 2023
| Account next due date | 31 December 2020 |
| Account last made up date | 31 March 2019 |
| Confirmation statement next due date | 20 February 2020 |
| Confirmation statement last made up date | 06 February 2019 |
| Annual Accounts 30 September 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 30 September 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 31 March 2014 |
| Annual Accounts 14 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 14 December 2015 |
| Annual Accounts 3 October 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 3 October 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 31 March 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts 9 December 2014 | |
| Date Approval Accounts | 9 December 2014 |
(11 pages)