Headcase (Derby) Limited was dissolved on 2021-06-15.
Headcase (derby) was a private limited company that was located at Vicarage Corner House, 219 Burton Road, Derby, DE23 6AE, Derbyshire. Its total net worth was valued to be around -2794 pounds, while the fixed assets the company owned amounted to 1782 pounds. This company (incorporated on 2013-08-30) was run by 1 director.
Director Heather S. who was appointed on 30 August 2013.
The company was officially categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was filed on 2019-08-01 and last time the statutory accounts were filed was on 31 August 2018.
2015-08-30 is the date of the last annual return.
| Office Address | Vicarage Corner House |
| Office Address2 | 219 Burton Road |
| Town | Derby |
| Post code | DE23 6AE |
| Country of origin | United Kingdom |
| Registration Number | 08670338 |
| Date of Incorporation | Fri, 30th Aug 2013 |
| Date of Dissolution | Tue, 15th Jun 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Sun, 31st May 2020 |
| Account last made up date | Fri, 31st Aug 2018 |
| Next confirmation statement due date | Sat, 12th Sep 2020 |
| Last confirmation statement dated | Thu, 1st Aug 2019 |
Position: Director
Appointed: 30 August 2013
Heather S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 |
| Net Worth | -2 794 | 482 | -16 523 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | 665 | 946 | 106 | ||
| Current Assets | 548 | 641 | 850 | 1 136 | 300 |
| Debtors | 11 | 604 | 11 | 11 | 11 |
| Net Assets Liabilities | -16 563 | -20 294 | -24 370 | ||
| Property Plant Equipment | 1 184 | 888 | 665 | ||
| Total Inventories | 174 | 179 | 183 | ||
| Cash Bank In Hand | 381 | 467 | 665 | ||
| Net Assets Liabilities Including Pension Asset Liability | -2 794 | -11 620 | -16 523 | ||
| Stocks Inventory | 156 | 163 | 174 | ||
| Tangible Fixed Assets | 1 782 | 1 580 | 1 184 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | 100 | 100 | ||
| Profit Loss Account Reserve | -2 894 | -11 720 | -16 623 | ||
| Shareholder Funds | -2 794 | 482 | -16 523 | ||
| Other | |||||
| Total Fixed Assets Additions | 2 189 | 324 | |||
| Total Fixed Assets Cost Or Valuation | 2 189 | 2 513 | 2 513 | ||
| Total Fixed Assets Depreciation | 407 | 933 | 1 329 | ||
| Total Fixed Assets Depreciation Charge In Period | 407 | 526 | 396 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 329 | 1 625 | 1 848 | ||
| Average Number Employees During Period | 1 | 1 | 1 | ||
| Creditors | 18 597 | 22 318 | 25 335 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 296 | 223 | |||
| Net Current Assets Liabilities | -4 576 | -13 200 | -17 707 | -21 182 | -25 035 |
| Property Plant Equipment Gross Cost | 2 513 | 2 513 | |||
| Total Assets Less Current Liabilities | -2 794 | 482 | -16 523 | -20 294 | -24 370 |
| Creditors Due Within One Year Total Current Liabilities | 5 124 | 1 899 | 18 557 | ||
| Fixed Assets | 1 782 | 1 580 | 1 184 | ||
| Tangible Fixed Assets Additions | 2 189 | 324 | |||
| Tangible Fixed Assets Cost Or Valuation | 2 189 | 2 513 | 2 513 | ||
| Tangible Fixed Assets Depreciation | 407 | 933 | 1 329 | ||
| Tangible Fixed Assets Depreciation Charge For Period | 407 | 526 | 396 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 15th, June 2021 |
gazette | Free Download (1 page) |
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