The Hair And Beauty Lounge (ham) Ltd
179 Ashburnham Road TW10 7NR Richmond
Number: 07915761
Incorporation date: 2012-01-19
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 07915761 twelve years ago, The Hair And Beauty Lounge (ham) Limited had been a private limited company until 2020-09-22 - the day it was formally closed. The last known mailing address was 179 Ashburnham Road, Richmond.
Sheida K. was this firm's managing director, appointed in 2012 in January.
Shida K. was the individual who had control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 |
| Currency | |||||||
| Net Worth | 364 | 1 743 | 8 780 | 9 037 | |||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 365 | 80 | 1 012 | 3 771 | |||
| Current Assets | 7 070 | 7 998 | 5 015 | 5 131 | 3 954 | 5 612 | 7 821 |
| Debtors | 6 679 | 6 619 | 3 750 | 3 754 | 3 750 | 3 750 | 3 750 |
| Net Assets Liabilities | 9 037 | 7 343 | 3 377 | -1 508 | |||
| Other Debtors | 3 750 | 3 750 | 3 750 | 3 750 | |||
| Property Plant Equipment | 9 131 | 5 503 | 1 873 | 1 373 | |||
| Total Inventories | 12 | 124 | 850 | 300 | |||
| Cash Bank In Hand | 276 | 1 255 | 1 141 | 1 365 | |||
| Intangible Fixed Assets | 4 050 | 3 600 | 3 150 | 2 700 | |||
| Net Assets Liabilities Including Pension Asset Liability | 364 | 1 743 | 8 780 | 9 037 | |||
| Stocks Inventory | 115 | 124 | 124 | 12 | |||
| Tangible Fixed Assets | 19 403 | 16 387 | 12 759 | 9 131 | |||
| Capital & Reserves | |||||||
| Called Up Share Capital | 250 | 250 | 250 | 250 | |||
| Profit Loss Account Reserve | 114 | 1 493 | 8 530 | 8 787 | |||
| Shareholder Funds | 364 | 1 743 | 8 780 | 9 037 | |||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 1 603 | 1 603 | 1 501 | 1 500 | |||
| Accumulated Amortisation Impairment Intangible Assets | 2 250 | 2 700 | 3 200 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 400 | 21 030 | 21 530 | ||||
| Corporation Tax Payable | 1 625 | 483 | 483 | ||||
| Creditors | 7 925 | 4 364 | 5 908 | 12 002 | |||
| Finished Goods Goods For Resale | 12 | 124 | 850 | 300 | |||
| Fixed Assets | 23 453 | 19 987 | 15 909 | 11 831 | 7 753 | 3 673 | 2 673 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 161 | 3 163 | 500 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 450 | 450 | 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 628 | 3 630 | 500 | ||||
| Intangible Assets | 2 700 | 2 250 | 1 800 | 1 300 | |||
| Intangible Assets Gross Cost | 4 500 | 4 500 | 4 500 | ||||
| Loans From Directors | 2 602 | 197 | 3 345 | 1 034 | |||
| Net Current Assets Liabilities | 1 358 | -1 145 | -7 010 | -2 794 | -410 | -296 | -4 181 |
| Other Remaining Borrowings | 1 819 | 1 819 | 9 468 | ||||
| Other Taxation Social Security Payable | 276 | 262 | 579 | ||||
| Property Plant Equipment Gross Cost | 22 903 | 22 903 | 22 903 | ||||
| Total Assets Less Current Liabilities | 24 811 | 3 942 | 8 899 | 9 037 | 7 343 | 3 377 | -1 508 |
| Trade Debtors Trade Receivables | 4 | ||||||
| Creditors Due After One Year | 24 447 | 16 980 | |||||
| Creditors Due Within One Year | 5 712 | 9 143 | 12 025 | 7 925 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 450 | 900 | 1 350 | 1 800 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 450 | 450 | 450 | 450 | |||
| Intangible Fixed Assets Cost Or Valuation | 4 500 | 4 500 | 4 500 | 4 500 | |||
| Number Shares Allotted | 250 | 250 | |||||
| Par Value Share | 1 | 1 | |||||
| Provisions For Liabilities Charges | 119 | 119 | |||||
| Intangible Fixed Assets Additions | 4 500 | ||||||
| Tangible Fixed Assets Additions | 22 903 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 22 903 | 22 903 | 22 903 | 22 903 | |||
| Tangible Fixed Assets Depreciation | 3 500 | 6 516 | 10 144 | 13 772 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 500 | 3 016 | 3 628 | 3 628 | |||
| Share Capital Allotted Called Up Paid | 250 | 250 | 250 | ||||
Role: Director
Appointed: 19 January 2012
Latest update: 20 April 2023
| Account next due date | 31 January 2021 |
| Account last made up date | 31 January 2019 |
| Confirmation statement next due date | 02 February 2020 |
| Confirmation statement last made up date | 19 January 2019 |
| Annual Accounts 17 October 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-01-19 |
| End Date For Period Covered By Report | 2013-01-31 |
| Date Approval Accounts | 17 October 2013 |
| Annual Accounts 29 October 2014 | |
| Start Date For Period Covered By Report | 2013-02-01 |
| Date Approval Accounts | 29 October 2014 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2014 |
| End Date For Period Covered By Report | 31 January 2015 |
| Annual Accounts 21 September 2016 | |
| Start Date For Period Covered By Report | 01 February 2015 |
| End Date For Period Covered By Report | 31 January 2016 |
| Date Approval Accounts | 21 September 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2017 |
| End Date For Period Covered By Report | 31 January 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 February 2018 |
| End Date For Period Covered By Report | 31 January 2019 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2014-01-31 |
| Annual Accounts | |
| End Date For Period Covered By Report | 31 January 2017 |
| Annual Accounts 19 October 2015 | |
| Date Approval Accounts | 19 October 2015 |
