Real Hair & Beauty Ltd
5 Prospect Place Millennium Way Pride Park DE24 8HG Derby
Number: 08149678
Incorporation date: 2012-07-19
Dissolution date: 2023-10-24
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 08149678 twelve years ago, Real Hair & Beauty Limited had been a private limited company until 2023/10/24 - the time it was officially closed. Its last known registration address was 5 Prospect Place Millennium Way, Pride Park Derby.
Sarah W. was the enterprise's managing director, arranged to perform management duties in 2012.
Sarah W. 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 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Currency | ||||||||||
| Net Worth | 200 | 200 | 200 | 4 802 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 20 976 | 24 773 | 28 324 | 43 818 | 72 166 | 41 747 | 15 282 | |||
| Current Assets | 200 | 24 476 | 27 773 | 31 818 | 47 431 | 74 058 | 56 479 | 24 076 | ||
| Debtors | 494 | 613 | 892 | 13 732 | 8 794 | |||||
| Net Assets Liabilities | 4 802 | 5 454 | 6 252 | 19 584 | 33 435 | 44 961 | ||||
| Other Debtors | 494 | 613 | 892 | 13 732 | 8 794 | |||||
| Property Plant Equipment | 1 | 1 | ||||||||
| Total Inventories | 3 500 | 3 000 | 3 000 | 3 000 | 1 000 | 1 000 | ||||
| Cash Bank In Hand | 200 | 200 | 200 | 20 976 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 200 | 200 | 200 | 4 802 | ||||||
| Stocks Inventory | 3 500 | |||||||||
| Tangible Fixed Assets | 1 | |||||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 200 | 200 | ||||||||
| Profit Loss Account Reserve | 4 602 | |||||||||
| Shareholder Funds | 200 | 200 | 200 | 4 802 | ||||||
| Other Financial Data | ||||||||||
| Average Number Employees During Period | 3 | 2 | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings | 25 000 | |||||||||
| Corporation Tax Payable | 2 562 | 1 360 | ||||||||
| Creditors | 19 675 | 22 319 | 25 566 | 27 847 | 25 000 | 11 518 | 4 075 | |||
| Net Current Assets Liabilities | 200 | 4 801 | 5 454 | 6 252 | 44 961 | 20 001 | ||||
| Nominal Value Allotted Share Capital | 200 | 200 | ||||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | |||||||
| Other Creditors | 18 403 | 19 430 | 24 206 | 27 847 | 15 623 | 6 262 | 3 209 | |||
| Other Inventories | 3 500 | 3 000 | 3 000 | 1 000 | 1 000 | |||||
| Other Taxation Social Security Payable | 87 | 3 082 | 866 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
| Property Plant Equipment Gross Cost | 1 | 1 | ||||||||
| Taxation Social Security Payable | 122 | 87 | ||||||||
| Total Assets Less Current Liabilities | 19 584 | 58 435 | 44 961 | |||||||
| Total Borrowings | 25 000 | |||||||||
| Trade Creditors Trade Payables | 240 | 5 256 | ||||||||
| Amount Specific Advance Or Credit Directors | 25 245 | 9 294 | -8 338 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | -20 938 | -23 926 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 4 987 | 6 294 | ||||||||
| Creditors Due Within One Year | 19 675 | |||||||||
| Fixed Assets | 1 | |||||||||
| Number Shares Allotted | 50 | 50 | 50 | 200 | ||||||
| Share Capital Allotted Called Up Paid | 50 | 50 | 50 | |||||||
| Value Shares Allotted | 200 | 200 | ||||||||
Role: Director
Appointed: 19 July 2012
Latest update: 17 July 2023
| Account next due date | 31 December 2024 |
| Account last made up date | 31 March 2023 |
| Confirmation statement next due date | 02 August 2023 |
| Confirmation statement last made up date | 19 July 2022 |
| Annual Accounts 6 November 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-07-19 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 6 November 2013 |
| Annual Accounts 18 December 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 18 December 2014 |
| Annual Accounts 12 December 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 12 December 2015 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2018 |
| End Date For Period Covered By Report | 31 March 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 April 2019 |
| End Date For Period Covered By Report | 31 March 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2020-04-01 |
| End Date For Period Covered By Report | 2021-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2021-04-01 |
| End Date For Period Covered By Report | 2022-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2022-04-01 |
| End Date For Period Covered By Report | 2023-03-31 |
| Annual Accounts 15 August 2016 | |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 August 2016 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 March 2018 |
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