The Hart Spa started in year 2011 as Private Limited Company with registration number 07855671. The The Hart Spa company has been functioning successfully for thirteen years now and its status is liquidation. The firm's office is based in Birmingham at The Silverworks. Postal code: B3 1TX. Since 19th March 2014 The Hart Spa Limited is no longer carrying the name Boutique At Hart.
| Office Address | The Silverworks |
| Office Address2 | 67-71 Northwood Street |
| Town | Birmingham |
| Post code | B3 1TX |
| Country of origin | United Kingdom |
| Registration Number | 07855671 |
| Date of Incorporation | Mon, 21st Nov 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Wed, 31st Aug 2022 (597 days after) |
| Account last made up date | Mon, 30th Nov 2020 |
| Next confirmation statement due date | Mon, 5th Dec 2022 (2022-12-05) |
| Last confirmation statement dated | Sun, 21st Nov 2021 |
Position: Director
Appointed: 21 November 2011
Monique H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Boutique At Hart | March 19, 2014 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 |
| Net Worth | -2 138 | -3 217 | -2 864 | ||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 915 | 2 899 | 6 587 | 8 452 | 20 923 | ||
| Current Assets | 2 370 | 5 370 | 8 720 | 7 719 | 13 475 | 15 052 | 24 322 |
| Debtors | 648 | 3 110 | 2 404 | ||||
| Net Assets Liabilities | 5 503 | 1 702 | 964 | -7 839 | |||
| Other Debtors | 1 959 | ||||||
| Property Plant Equipment | 10 790 | 9 253 | 9 938 | 8 901 | 15 561 | ||
| Total Inventories | 6 805 | 4 820 | 6 240 | 3 490 | 995 | ||
| Cash Bank In Hand | 355 | 1 120 | 1 915 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -2 138 | -3 217 | -2 864 | ||||
| Stocks Inventory | 2 015 | 4 250 | 6 805 | ||||
| Tangible Fixed Assets | 6 953 | 12 077 | 10 790 | ||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -2 238 | -3 317 | -2 964 | ||||
| Shareholder Funds | -2 138 | -3 217 | -2 864 | ||||
| Other | |||||||
| Version Production Software | 2 021 | ||||||
| Accrued Liabilities | 600 | 550 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 007 | 6 744 | 8 631 | 10 201 | 11 618 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 727 | ||||||
| Average Number Employees During Period | 6 | 5 | 5 | 6 | |||
| Bank Borrowings | 28 000 | ||||||
| Bank Borrowings Overdrafts | 1 505 | 2 000 | 2 000 | ||||
| Creditors | 22 374 | 11 469 | 20 132 | 21 476 | 17 096 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 737 | 1 887 | 1 570 | 2 067 | |||
| Loans From Directors | 7 | 384 | |||||
| Net Current Assets Liabilities | 1 770 | 4 651 | -13 654 | -3 750 | -6 657 | -6 424 | 7 226 |
| Other Creditors | 17 951 | 9 603 | 2 830 | 2 607 | |||
| Other Provisions Balance Sheet Subtotal | 1 513 | 2 626 | |||||
| Property Plant Equipment Gross Cost | 15 797 | 15 997 | 18 569 | 19 102 | 27 179 | ||
| Taxation Social Security Payable | 1 711 | 165 | |||||
| Total Assets Less Current Liabilities | 8 723 | 16 728 | -2 864 | 5 503 | 3 281 | 2 477 | 22 787 |
| Trade Creditors Trade Payables | 3 764 | 1 283 | 2 671 | 2 077 | 796 | ||
| Trade Debtors Trade Receivables | 648 | 3 110 | 445 | ||||
| Value-added Tax Payable | 11 759 | 13 201 | |||||
| Creditors Due After One Year | 10 861 | 19 945 | |||||
| Creditors Due Within One Year | 600 | 719 | 22 374 | ||||
| Number Shares Allotted | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 659 | 583 | 13 126 | 16 792 | |||
| Par Value Share | 1 | 1 | 1 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 579 | 1 513 | |||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||
| Tangible Fixed Assets Additions | 7 673 | 7 368 | 756 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 673 | 15 041 | 15 797 | ||||
| Tangible Fixed Assets Depreciation | 720 | 2 964 | 5 007 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 720 | 2 244 | 2 043 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 2 572 | 533 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2 |
Final Gazette dissolved via compulsory strike-off filed on: 19th, November 2023 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy