The Hair Lounge Of Beaconsfield Limited
23 George Street CR0 1LA Croydon
Number: 05855243
Incorporation date: 2006-06-22
Dissolution date: 2016-06-28
End of financial year: 31 May
Category: Private Limited Company
Status: Dissolved
The company was situated in Croydon under the ID 05855243. This firm was started in 2006. The office of the firm was located at 23 George Street . The zip code is CR0 1LA. This company was dissolved on 2016-06-28, which means it had been active for 10 years.
The officers were as follow: Stelios A. assigned to lead the company in 2015 in March and Andrew P. assigned to lead the company 9 years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-05-31 |
| Currency | ||||
| Net Worth | 4 207 | 4 191 | -31 904 | 24 870 |
| Balance Sheet | ||||
| Cash Bank In Hand | 50 340 | 48 800 | 24 291 | |
| Current Assets | 73 806 | 70 846 | 37 783 | 24 870 |
| Debtors | 11 016 | 10 369 | 725 | 24 870 |
| Net Assets Liabilities Including Pension Asset Liability | 4 207 | 4 191 | -31 904 | 24 870 |
| Stocks Inventory | 12 450 | 11 677 | 12 767 | |
| Tangible Fixed Assets | 64 688 | 53 896 | 96 173 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 2 | 2 | 2 | 2 |
| Profit Loss Account Reserve | 4 205 | 4 189 | -31 906 | 24 868 |
| Shareholder Funds | 4 207 | 4 191 | -31 904 | 24 870 |
| Other Financial Data | ||||
| Creditors Due After One Year | 1 587 | 116 060 | ||
| Creditors Due Within One Year | 132 700 | 120 551 | 116 060 | |
| Fixed Assets | 64 688 | 53 896 | 96 173 | |
| Net Current Assets Liabilities | -58 894 | -49 705 | -78 277 | 24 870 |
| Number Shares Allotted | 2 | 2 | ||
| Par Value Share | 1 | 1 | ||
| Secured Debts | 1 587 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |
| Tangible Fixed Assets Additions | 96 173 | 17 758 | ||
| Tangible Fixed Assets Cost Or Valuation | 150 226 | 150 226 | 104 430 | 16 042 |
| Tangible Fixed Assets Depreciation | 85 538 | 96 330 | 8 257 | 16 042 |
| Tangible Fixed Assets Depreciation Charged In Period | 10 792 | 9 498 | 7 785 | |
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 97 571 | |||
| Tangible Fixed Assets Disposals | 141 969 | |||
| Tangible Fixed Assets Increase Decrease From Transfers Between Items | -56 346 | |||
| Total Assets Less Current Liabilities | 5 794 | 4 191 | 17 896 | 24 870 |
Role: Director
Appointed: 06 March 2015
Latest update: 4 November 2023
Role: Director
Appointed: 06 March 2015
Latest update: 4 November 2023
| Account next due date | 28 February 2017 |
| Account last made up date | 31 May 2015 |
| Return next due date | 14 February 2016 |
| Return last made up date | 17 January 2015 |
| Annual Accounts 17 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 17 May 2013 |
| Annual Accounts 29 August 2014 | |
| Start Date For Period Covered By Report | 2013-04-01 |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 29 August 2014 |
| Annual Accounts 21 August 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-05-31 |
| Date Approval Accounts | 21 August 2015 |
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