S W Hair Works Ltd was officially closed on 2020-03-17.
S W Hair Works was a private limited company that was situated at Trinder House Free Street, Bishops Waltham, Southampton, SO32 1EE, ENGLAND. Its total net worth was estimated to be -1288 pounds, and the fixed assets the company owned amounted to 1080 pounds. The company (formally formed on 2015-01-28) was run by 1 director.
Director Susan W. who was appointed on 01 July 2016.
The company was categorised as "hairdressing and other beauty treatment" (96020).
The latest confirmation statement was sent on 2019-07-24 and last time the accounts were sent was on 31 January 2018.
2015-07-24 is the date of the latest annual return.
| Office Address | Trinder House Free Street |
| Office Address2 | Bishops Waltham |
| Town | Southampton |
| Post code | SO32 1EE |
| Country of origin | United Kingdom |
| Registration Number | 09409366 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Date of Dissolution | Tue, 17th Mar 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2019 |
| Account last made up date | Wed, 31st Jan 2018 |
| Next confirmation statement due date | Fri, 7th Aug 2020 |
| Last confirmation statement dated | Wed, 24th Jul 2019 |
Position: Director
Appointed: 01 July 2016
Mark W.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 |
| Net Worth | -1 288 | ||
| Balance Sheet | |||
| Cash Bank On Hand | 1 294 | 770 | 3 430 |
| Current Assets | 17 271 | 14 107 | 53 808 |
| Debtors | 10 477 | 5 337 | 44 818 |
| Net Assets Liabilities | -1 288 | -23 704 | -5 531 |
| Other Debtors | 10 477 | 1 150 | 42 422 |
| Property Plant Equipment | 1 080 | 864 | 691 |
| Total Inventories | 5 500 | 8 000 | 5 560 |
| Cash Bank In Hand | 1 294 | ||
| Net Assets Liabilities Including Pension Asset Liability | -1 288 | ||
| Stocks Inventory | 5 500 | ||
| Tangible Fixed Assets | 1 080 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 100 | ||
| Profit Loss Account Reserve | -1 388 | ||
| Shareholder Funds | -1 288 | ||
| Other | |||
| Accrued Liabilities Deferred Income | 351 | 1 382 | 350 |
| Accumulated Depreciation Impairment Property Plant Equipment | 216 | 389 | |
| Average Number Employees During Period | 7 | 7 | |
| Creditors | 19 639 | 38 675 | 60 030 |
| Fixed Assets | 1 080 | 864 | 691 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 216 | 173 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 216 | 173 | |
| Net Current Assets Liabilities | -2 368 | -24 568 | -6 222 |
| Other Creditors | 768 | 9 478 | 1 643 |
| Other Remaining Borrowings | 29 600 | 24 400 | |
| Other Taxation Social Security Payable | 4 546 | 15 188 | 16 591 |
| Prepayments Accrued Income | 4 187 | 2 396 | |
| Property Plant Equipment Gross Cost | 1 080 | 1 080 | |
| Raw Materials Consumables | 5 500 | 8 000 | 5 560 |
| Total Assets Less Current Liabilities | -1 288 | -23 704 | -5 531 |
| Trade Creditors Trade Payables | 13 974 | 12 627 | 17 046 |
| Creditors Due Within One Year | 19 639 | ||
| Number Shares Allotted | 100 | ||
| Number Shares Allotted Increase Decrease During Period | 100 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 100 | ||
| Tangible Fixed Assets Additions | 1 080 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 080 | ||
| Value Shares Allotted Increase Decrease During Period | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 17th, March 2020 |
gazette | Free Download (1 page) |
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