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.
Office Address | Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
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 |
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 |
Essensuals (holloway Road 2) | July 28, 2014 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
Net Worth | 49 017 | 58 954 | 49 827 | |||
Balance Sheet | ||||||
Cash Bank In Hand | 86 049 | 55 260 | 52 546 | |||
Cash Bank On Hand | 52 546 | 58 119 | 39 817 | 2 207 | ||
Current Assets | 105 551 | 80 603 | 67 204 | 75 171 | 55 530 | 27 643 |
Debtors | 17 832 | 22 982 | 12 632 | 15 460 | 14 423 | 25 436 |
Intangible Fixed Assets | 16 472 | 3 857 | 2 346 | |||
Net Assets Liabilities | 49 827 | 42 918 | 30 350 | 22 063 | ||
Net Assets Liabilities Including Pension Asset Liability | 49 017 | 58 954 | 49 827 | |||
Other Debtors | 12 632 | 15 460 | 14 423 | 25 436 | ||
Property Plant Equipment | 22 583 | 17 950 | 14 192 | |||
Stocks Inventory | 1 670 | 2 361 | 2 026 | |||
Tangible Fixed Assets | 7 305 | 27 285 | 22 583 | |||
Total Inventories | 2 026 | 1 592 | 1 290 | |||
Reserves/Capital | ||||||
Called Up Share Capital | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 48 917 | 58 854 | 49 727 | |||
Shareholder Funds | 49 017 | 58 954 | 49 827 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 49 | 245 | 2 005 | 689 | 25 436 | |
Amount Specific Advance Or Credit Made In Period Directors | 196 | 1 876 | 9 615 | 30 125 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 116 | 12 309 | 4 000 | |||
Accumulated Amortisation Impairment Intangible Assets | 61 304 | 56 383 | 57 219 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 15 974 | 20 607 | 24 365 | |||
Average Number Employees During Period | 7 | 6 | 6 | |||
Creditors | 37 979 | 47 776 | 36 797 | 5 580 | ||
Creditors Due After One Year | 9 401 | |||||
Creditors Due Within One Year | 69 730 | 47 565 | 37 979 | |||
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 | 24 000 | 36 000 | ||||
Fixed Assets | 23 777 | 31 143 | 24 930 | 18 787 | 14 193 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 36 517 | 36 845 | 36 845 | |||
Increase From Amortisation Charge For Year Intangible Assets | 1 510 | 836 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 633 | 3 758 | ||||
Intangible Assets | 2 346 | 836 | ||||
Intangible Assets Gross Cost | 63 650 | 57 219 | 57 219 | |||
Intangible Fixed Assets Aggregate Amortisation Impairment | 47 178 | 59 793 | 61 304 | |||
Intangible Fixed Assets Amortisation Charged In Period | 12 615 | 1 511 | ||||
Intangible Fixed Assets Cost Or Valuation | 63 650 | 63 650 | ||||
Investments Fixed Assets | 1 | 1 | 1 | 1 | ||
Investments In Group Undertakings | 1 | 1 | 1 | -1 | ||
Net Current Assets Liabilities | 35 821 | 33 038 | 29 225 | 27 395 | 18 733 | 22 063 |
Number Shares Allotted | 74 | 74 | ||||
Number Shares Issued Fully Paid | 74 | 74 | 74 | |||
Other Creditors | 11 018 | 11 052 | 10 530 | 2 100 | ||
Other Taxation Social Security Payable | 24 608 | 15 672 | 18 459 | 5 008 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | 17 091 | 23 432 | ||||
Property Plant Equipment Gross Cost | 38 557 | 38 557 | 38 557 | |||
Provisions For Liabilities Balance Sheet Subtotal | 4 328 | 3 264 | 2 576 | |||
Provisions For Liabilities Charges | 1 180 | 5 227 | 4 328 | |||
Secured Debts | 24 893 | 5 834 | ||||
Share Capital Allotted Called Up Paid | 74 | 74 | 74 | |||
Tangible Fixed Assets Additions | 24 809 | 799 | ||||
Tangible Fixed Assets Cost Or Valuation | 12 949 | 37 758 | 38 557 | |||
Tangible Fixed Assets Depreciation | 5 644 | 10 473 | 15 974 | |||
Tangible Fixed Assets Depreciation Charged In Period | 4 829 | 5 501 | ||||
Total Additions Including From Business Combinations Intangible Assets | 6 000 | |||||
Total Assets Less Current Liabilities | 59 598 | 64 181 | 54 155 | 46 182 | 32 926 | 22 063 |
Trade Creditors Trade Payables | 2 353 | 21 052 | 7 808 | -1 528 | ||
Advances Credits Directors | 49 | 245 | ||||
Advances Credits Made In Period Directors | 100 | |||||
Advances Credits Repaid In Period Directors | 51 |
Type | Category | Free download | |
---|---|---|---|
GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 3rd, August 2021 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy