Holloway Road (e2) Hairdressing Limited ALTON


Holloway Road (E2) Hairdressing Limited was formally closed on 2021-08-03. Holloway Road (e2) Hairdressing was a private limited company that was located at Berkeley House, Amery Street, Alton, GU34 1HN, Hampshire. Its net worth was valued to be 32545 pounds, while the fixed assets belonging to the company amounted to 23777 pounds. The company (officially started on 2010-04-16) was run by 1 director.
Director Tahir H. who was appointed on 16 April 2010.

The company was categorised as "hairdressing and other beauty treatment" (96020). As stated in the Companies House information, there was a name alteration on 2014-07-28, their previous name was Essensuals (holloway Road 2). The last confirmation statement was sent on 2019-04-16 and last time the annual accounts were sent was on 31 August 2019. 2016-04-16 is the date of the latest annual return.

Holloway Road (e2) Hairdressing Limited Address / Contact

Office Address Berkeley House
Office Address2 Amery Street
Town Alton
Post code GU34 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number 07226248
Date of Incorporation Fri, 16th Apr 2010
Date of Dissolution Tue, 3rd Aug 2021
Industry Hairdressing and other beauty treatment
End of financial Year 31st August
Company age 11 years old
Account next due date Mon, 31st May 2021
Account last made up date Sat, 31st Aug 2019
Next confirmation statement due date Thu, 30th Apr 2020
Last confirmation statement dated Tue, 16th Apr 2019

Company staff

Tahir H.

Position: Director

Appointed: 16 April 2010

People with significant control

Tahir H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Essensuals (holloway Road 2) July 28, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-08-312015-08-312016-08-312017-08-312018-08-312019-08-31
Net Worth49 01758 95449 827   
Balance Sheet
Cash Bank In Hand86 04955 26052 546   
Cash Bank On Hand  52 54658 11939 8172 207
Current Assets105 55180 60367 20475 17155 53027 643
Debtors17 83222 98212 63215 46014 42325 436
Intangible Fixed Assets16 4723 8572 346   
Net Assets Liabilities  49 82742 91830 35022 063
Net Assets Liabilities Including Pension Asset Liability49 01758 95449 827   
Other Debtors  12 63215 46014 42325 436
Property Plant Equipment  22 58317 95014 192 
Stocks Inventory1 6702 3612 026   
Tangible Fixed Assets7 30527 28522 583   
Total Inventories  2 0261 5921 290 
Reserves/Capital
Called Up Share Capital100100100   
Profit Loss Account Reserve48 91758 85449 727   
Shareholder Funds49 01758 95449 827   
Other
Amount Specific Advance Or Credit Directors 492452 00568925 436
Amount Specific Advance Or Credit Made In Period Directors  1961 8769 61530 125
Amount Specific Advance Or Credit Repaid In Period Directors   11612 3094 000
Accumulated Amortisation Impairment Intangible Assets  61 30456 38357 219 
Accumulated Depreciation Impairment Property Plant Equipment  15 97420 60724 365 
Average Number Employees During Period   766
Creditors  37 97947 77636 7975 580
Creditors Due After One Year9 401     
Creditors Due Within One Year69 73047 56537 979   
Disposals Decrease In Amortisation Impairment Intangible Assets   6 431 57 219
Disposals Decrease In Depreciation Impairment Property Plant Equipment     24 365
Disposals Intangible Assets   6 431 63 219
Disposals Property Plant Equipment     38 557
Dividends Paid   24 00036 000 
Fixed Assets23 77731 14324 93018 78714 193 
Future Minimum Lease Payments Under Non-cancellable Operating Leases  36 51736 84536 845 
Increase From Amortisation Charge For Year Intangible Assets   1 510836 
Increase From Depreciation Charge For Year Property Plant Equipment   4 6333 758 
Intangible Assets  2 346836  
Intangible Assets Gross Cost  63 65057 21957 219 
Intangible Fixed Assets Aggregate Amortisation Impairment47 17859 79361 304   
Intangible Fixed Assets Amortisation Charged In Period 12 6151 511   
Intangible Fixed Assets Cost Or Valuation63 65063 650    
Investments Fixed Assets 1111 
Investments In Group Undertakings  111-1
Net Current Assets Liabilities35 82133 03829 22527 39518 73322 063
Number Shares Allotted 7474   
Number Shares Issued Fully Paid   747474
Other Creditors  11 01811 05210 5302 100
Other Taxation Social Security Payable  24 60815 67218 4595 008
Par Value Share 11111
Profit Loss   17 09123 432 
Property Plant Equipment Gross Cost  38 55738 55738 557 
Provisions For Liabilities Balance Sheet Subtotal  4 3283 2642 576 
Provisions For Liabilities Charges1 1805 2274 328   
Secured Debts24 8935 834    
Share Capital Allotted Called Up Paid747474   
Tangible Fixed Assets Additions 24 809799   
Tangible Fixed Assets Cost Or Valuation12 94937 75838 557   
Tangible Fixed Assets Depreciation5 64410 47315 974   
Tangible Fixed Assets Depreciation Charged In Period 4 8295 501   
Total Additions Including From Business Combinations Intangible Assets     6 000
Total Assets Less Current Liabilities59 59864 18154 15546 18232 92622 063
Trade Creditors Trade Payables  2 35321 0527 808-1 528
Advances Credits Directors 49245   
Advances Credits Made In Period Directors 100    
Advances Credits Repaid In Period Directors 51    

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Mortgage Resolution
Final Gazette dissolved via compulsory strike-off
filed on: 3rd, August 2021
Free Download (1 page)

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