Willow Hair Limited in London, N6 4RS

Description

Data updated on: 01-11-2023

Willow Hair started conducting its operations in 2014 as a Private Limited Company registered with number: 09189604. This business has been active for 10 years and the present status is active. This company's office is based in London at 3 Hampstead Lane. You can also locate the company by the postal code of N6 4RS. The enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were reported.

According to the latest data, this particular company is controlled by a single managing director: Sarah S., who was formally appointed on 28th August 2014. For 8 years Kate S., had fulfilled assigned duties for this company up until the resignation 2 years ago.

Sarah S. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	20		11 909

Balance Sheet
Current Assets		31 678	31 678	35 934	30 281	81 207	17 736	27 910
Net Assets Liabilities		11 909	810	1 244	19	993	7 127	276
Cash Bank On Hand		20 943	17 027	25 798
Debtors		992	993	1 039
Other Debtors		303	303
Property Plant Equipment		10 971	8 737	6 659
Total Inventories		9 743	8 436	9 097
Cash Bank In Hand			20 942
Intangible Fixed Assets			100 000
Net Assets Liabilities Including Pension Asset Liability	20		11 909
Stocks Inventory			9 743
Tangible Fixed Assets			10 970

Capital & Reserves
Called Up Share Capital			20
Profit Loss Account Reserve			11 889
Shareholder Funds	20		11 909

Other Financial Data
Description Principal Activities						96 020	96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal							1
Average Number Employees During Period			2	8	11	8	8	7
Creditors		127 537	130 329	135 490	32 709	64 058	34 208	48 484
Fixed Assets		110 971	110 970	102 659	86 639	83 914	78 054	74 057
Net Current Assets Liabilities		-95 859	-95 858	-99 556	-1 751	17 149	-8 114	-16 178
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					677		8 358	4 396
Total Assets Less Current Liabilities		15 112	15 112	3 103	84 888	101 063	69 940	57 879
Accrued Liabilities		4 240
Accumulated Amortisation Impairment Intangible Assets				4 000
Accumulated Depreciation Impairment Property Plant Equipment		1 138	3 670	6 188
Bank Borrowings Overdrafts		1 805
Corporation Tax Payable		14 772	14 374	17 968
Dividends Paid			66 893	52 105
Increase From Amortisation Charge For Year Intangible Assets				4 000
Increase From Depreciation Charge For Year Property Plant Equipment			2 532	2 518
Intangible Assets		100 000	100 000	96 000
Intangible Assets Gross Cost		100 000	100 000
Number Shares Issued Fully Paid			10	10
Other Creditors		4 914	3 995	12 785
Other Taxation Social Security Payable		2 439	2 731	5 227
Par Value Share	1		1	1
Prepayments				1 039
Profit Loss			55 794	52 539
Property Plant Equipment Gross Cost		12 109	12 407	12 847
Provisions For Liabilities Balance Sheet Subtotal		3 203	2 524	1 859
Total Additions Including From Business Combinations Property Plant Equipment			298	440
Trade Creditors Trade Payables		2 393	9 569	4 509
Trade Debtors Trade Receivables		689	-840
Creditors Due Within One Year			127 536
Number Shares Allotted	10		20
Provisions For Liabilities Charges			3 203
Called Up Share Capital Not Paid Not Expressed As Current Asset	20
Share Capital Allotted Called Up Paid	10
Value Shares Allotted			20

Company staff

Sarah S.

Role: Director

Appointed: 28 August 2014

Latest update: 12 April 2024

People with significant control

Sarah S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kate S.

Notified on 6 April 2016

Ceased on 14 January 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kate S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sarah S.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 11 May 2016
Start Date For Period Covered By Report	2014-08-28
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 May 2016
Annual Accounts 10 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Willow Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah S.

Kate S.

People with significant control

Sarah S.

Kate S.

Kate S.

Sarah S.

Accounts Documents

Company filings

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