Hair-And-Beauty Service Limited was dissolved on 2021-05-04.
Hair-and-beauty Service was a private limited company that was located at 69 Great Hampton Street, Birmingham, B18 6EW. Its full net worth was valued to be roughly -14632 pounds, while the fixed assets belonging to the company totalled up to 21348 pounds. The company (formed on 2013-12-18) was run by 1 director.
Director Nicole K. who was appointed on 18 December 2013.
The company was classified as "other business support service activities not elsewhere classified" (82990).
The last confirmation statement was sent on 2020-12-18 and last time the statutory accounts were sent was on 31 December 2019.
2015-12-18 was the date of the most recent annual return.
Office Address | 69 Great Hampton Street |
Town | Birmingham |
Post code | B18 6EW |
Country of origin | United Kingdom |
Registration Number | 08819445 |
Date of Incorporation | Wed, 18th Dec 2013 |
Date of Dissolution | Tue, 4th May 2021 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Thu, 30th Sep 2021 |
Account last made up date | Tue, 31st Dec 2019 |
Next confirmation statement due date | Sat, 1st Jan 2022 |
Last confirmation statement dated | Fri, 18th Dec 2020 |
Henning B.
Notified on | 30 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 |
Net Worth | -7 591 | -6 084 | -5 337 | |||
Balance Sheet | ||||||
Current Assets | 14 801 | 16 652 | 15 445 | 12 935 | 18 290 | 17 154 |
Net Assets Liabilities | 5 337 | 12 402 | 20 675 | 29 116 | ||
Cash Bank In Hand | 3 570 | 1 829 | 4 425 | |||
Debtors | 11 231 | 14 823 | 10 020 | |||
Intangible Fixed Assets | 7 041 | 6 541 | 6 041 | |||
Net Assets Liabilities Including Pension Asset Liability | -7 591 | -6 084 | -5 337 | |||
Stocks Inventory | 1 000 | |||||
Tangible Fixed Assets | 14 307 | 12 175 | 34 068 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||
Profit Loss Account Reserve | -8 591 | -7 084 | -6 337 | |||
Shareholder Funds | -7 591 | -6 084 | -5 337 | |||
Other | ||||||
Average Number Employees During Period | 7 | 7 | ||||
Creditors | 58 450 | 60 784 | 67 227 | 66 400 | ||
Fixed Assets | 21 348 | 18 716 | 40 109 | 35 696 | 28 721 | 22 002 |
Net Current Assets Liabilities | 10 961 | -22 650 | -42 685 | 46 666 | 48 091 | 48 918 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 311 | 311 | 320 | 1 183 | 846 | 328 |
Provisions For Liabilities Balance Sheet Subtotal | 2 761 | 1 432 | 1 305 | 2 200 | ||
Total Assets Less Current Liabilities | 33 309 | -3 934 | -2 576 | 10 970 | 19 370 | 26 916 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 000 | |||||
Creditors Due After One Year | 39 400 | |||||
Creditors Due Within One Year | 4 151 | 39 613 | 58 450 | |||
Intangible Fixed Assets Additions | 7 500 | |||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 459 | 500 | 500 | |||
Intangible Fixed Assets Amortisation Charged In Period | 459 | 500 | 500 | |||
Intangible Fixed Assets Cost Or Valuation | 7 041 | 6 541 | 6 541 | |||
Provisions For Liabilities Charges | 1 500 | 2 150 | 2 761 | |||
Tangible Fixed Assets Additions | 16 283 | 26 210 | ||||
Tangible Fixed Assets Cost Or Valuation | 14 307 | 12 175 | 38 385 | |||
Tangible Fixed Assets Depreciation | 1 976 | 2 132 | 4 317 | |||
Tangible Fixed Assets Depreciation Charged In Period | 1 976 | 2 132 | 4 317 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 4th, May 2021 |
gazette | Free Download (1 page) |
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