Founded in 2013, For Him And Her, classified under reg no. 08672614 is an active company. Currently registered at 24 Woodmansterne Road SW16 5UX, London the company has been in the business for 11 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2021-09-30.
The company has one director. Rohina A., appointed on 2 September 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Omar R.. There were no ex secretaries.
| Office Address | 24 Woodmansterne Road |
| Town | London |
| Post code | SW16 5UX |
| Country of origin | United Kingdom |
| Registration Number | 08672614 |
| Date of Incorporation | Mon, 2nd Sep 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 11 years old |
| Account next due date | Sat, 30th Sep 2023 (210 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Sat, 16th Sep 2023 (2023-09-16) |
| Last confirmation statement dated | Fri, 2nd Sep 2022 |
Position: Director
Appointed: 02 September 2013
The list of PSCs who own or control the company includes 1 name. As we found, there is Rohina A. This PSC and has 75,01-100% shares.
Rohina A.
| Notified on | 2 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-29 | 2019-09-29 | 2020-09-29 | 2021-09-30 |
| Net Worth | -36 931 | -55 299 | -78 145 | -104 303 | ||||
| Balance Sheet | ||||||||
| Current Assets | 5 411 | 6 276 | 5 413 | 6 017 | 6 657 | 8 431 | 57 001 | 30 301 |
| Net Assets Liabilities | 104 303 | 120 666 | 114 012 | 107 644 | -116 919 | |||
| Cash Bank In Hand | 206 | 841 | 563 | |||||
| Debtors | 4 500 | 4 500 | 4 500 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -36 931 | -55 299 | -78 145 | -104 303 | ||||
| Stocks Inventory | 705 | 935 | 350 | |||||
| Tangible Fixed Assets | 19 332 | 17 719 | 15 461 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||
| Profit Loss Account Reserve | -37 031 | -55 399 | -78 245 | |||||
| Shareholder Funds | -36 931 | -55 299 | -78 145 | -104 303 | ||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 900 | 2 750 | 1 347 | 1 997 | 2 634 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | ||||
| Creditors | 120 439 | 135 897 | 128 428 | 122 024 | 120 276 | |||
| Fixed Assets | 19 332 | 17 719 | 15 461 | 13 282 | 11 324 | 7 332 | 9 376 | 15 690 |
| Net Current Assets Liabilities | -44 012 | -66 766 | -88 102 | -114 422 | 129 240 | 119 997 | 65 023 | -89 975 |
| Total Assets Less Current Liabilities | -24 680 | -49 047 | -74 891 | -101 140 | 117 916 | 112 665 | 55 647 | -74 285 |
| Accruals Deferred Income | 2 250 | 2 900 | ||||||
| Creditors Due After One Year | 9 251 | 6 252 | 3 254 | 263 | ||||
| Creditors Due Within One Year | 52 423 | 73 042 | 95 765 | 120 439 | ||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||
| Tangible Fixed Assets Additions | 22 206 | 1 101 | 181 | |||||
| Tangible Fixed Assets Cost Or Valuation | 22 206 | 23 307 | 23 488 | |||||
| Tangible Fixed Assets Depreciation | 2 874 | 5 588 | 8 027 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 874 | 2 714 | 2 439 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 21st, November 2023 |
gazette | Free Download (1 page) |
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