Whitehorse Hair Design Limited in Croydon, CR0 2LF

Description

Data updated on: 01-11-2023

Whitehorse Hair Design Limited,registered as Private Limited Company, that is located in 326 Whitehorse Road, Croydon. The main office's located in CR0 2LF. This business was set up on 2002-04-09. The Companies House Registration Number is 04412240. The company's SIC code is 96020 which stands for Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were reported.

In the following company, the full range of director's obligations have so far been performed by Van H. who was chosen to lead the company in 2011. That company had been managed by My H. up until 2011-03-28. Furthermore another director, namely My-Lien H. quit in March 2007. In order to provide support to the directors, the company has been utilizing the expertise of Van H. as a secretary since the appointment on 2002-04-17.

Van H. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	18 047	15 853		13 020	33 671	26 217	26 993
Current Assets	18 497	16 303	18 265	13 470	34 121	26 586	27 841
Debtors						14
Net Assets Liabilities	6 704	6 294		7 756	14 473	18 804	18 174
Other Debtors						14
Property Plant Equipment						485	324
Total Inventories	450	450		450	450	355	848

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 395	1 395
Accumulated Depreciation Impairment Property Plant Equipment		1 809			1 809	1 972	2 133
Additions Other Than Through Business Combinations Property Plant Equipment						648
Average Number Employees During Period	3	3	3	3	3	3	3
Bank Borrowings Overdrafts					9 000
Bank Overdrafts					9 000
Corporation Tax Payable				808	3 556
Creditors	11 793	10 009	9 059	5 714	19 648	8 267	9 991
Depreciation Rate Used For Property Plant Equipment		50			50
Increase From Depreciation Charge For Year Property Plant Equipment						163	161
Net Current Assets Liabilities	6 704	6 294	9 206	7 756	14 473	18 319	17 850
Other Creditors				4 906	6 695	6 357	9 079
Property Plant Equipment Gross Cost		1 809			1 809	2 457	2 457
Taxation Social Security Payable					3 556	1 910	912
Total Assets Less Current Liabilities	6 704	6 294	9 206	9 151	14 473
Trade Creditors Trade Payables					397
Advances Credits Directors	9 361	7 984	5 792	3 511	4 979
Advances Credits Made In Period Directors	5 103		1 937	2 281