Perfection Hale Hair & Beauty Ltd was formally closed on 2023-05-09.
Perfection Hale Hair & Beauty was a private limited company that was located at 28 Park Road, Hale, Altrincham, WA15 9NN, Cheshire, UNITED KINGDOM. Its net worth was valued to be 0 pounds, while the fixed assets that belonged to the company totalled up to 0 pounds. The company (incorporated on 2018-11-05) was run by 1 director.
Director Joanne W. who was appointed on 05 November 2018.
The company was officially classified as "hairdressing and other beauty treatment" (96020).
The most recent confirmation statement was sent on 2021-11-04 and last time the annual accounts were sent was on 31 October 2022.
Office Address | 28 Park Road |
Office Address2 | Hale |
Town | Altrincham |
Post code | WA15 9NN |
Country of origin | United Kingdom |
Registration Number | 11659869 |
Date of Incorporation | Mon, 5th Nov 2018 |
Date of Dissolution | Tue, 9th May 2023 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 18th Nov 2022 |
Last confirmation statement dated | Thu, 4th Nov 2021 |
Joanne W.
Notified on | 5 November 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-10-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 126 | 12 826 | 3 677 | 20 881 |
Current Assets | 7 195 | 15 043 | 5 371 | 22 231 |
Debtors | 4 069 | 1 717 | 194 | 1 350 |
Net Assets Liabilities | -27 390 | -33 141 | -33 013 | -26 550 |
Other Debtors | 4 320 | 1 717 | 1 350 | |
Property Plant Equipment | 17 926 | 13 726 | 10 294 | |
Total Inventories | 1 000 | 500 | 1 500 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 975 | 10 550 | 13 982 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 901 | 375 | ||
Average Number Employees During Period | 8 | 8 | 7 | 6 |
Bank Borrowings Overdrafts | 10 000 | 9 014 | 7 274 | |
Corporation Tax Payable | 3 406 | 2 607 | 1 956 | 1 955 |
Creditors | 49 937 | 51 245 | 39 664 | 41 507 |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 982 | |||
Disposals Property Plant Equipment | 24 276 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 975 | 4 575 | 3 432 | |
Net Current Assets Liabilities | -42 280 | -36 202 | -34 293 | -19 276 |
Other Creditors | 42 535 | 44 096 | 31 444 | 39 552 |
Other Taxation Social Security Payable | 3 996 | 4 542 | 5 467 | |
Property Plant Equipment Gross Cost | 23 901 | 24 276 | 24 276 | |
Total Assets Less Current Liabilities | -24 565 | -22 476 | -23 999 | -19 276 |
Trade Creditors Trade Payables | 797 | |||
Trade Debtors Trade Receivables | 194 | |||
Advances Credits Directors | 38 604 | 40 604 | 29 436 | 38 464 |
Advances Credits Made In Period Directors | 38 604 | 11 168 | ||
Advances Credits Repaid In Period Directors | 2 000 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 9th, May 2023 |
gazette | Free Download (1 page) |
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