HAIR.COMB (HOUGHTON REGIS) LTD
Period: 2020-11-26 ~ now
Company number: 13046136
Registered name HAIR.COMB (HOUGHTON REGIS) LTD - now
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2025-10-06
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
Brief company account Average Number of Employees 8 2022-10-01 ~ 2023-09-30
8 2021-10-01 ~ 2022-09-30
Intangible Assets 692 GBP 2023-09-30
1,435 GBP 2022-09-30
Property, Plant & Equipment 2,418 GBP 2023-09-30
3,322 GBP 2022-09-30
Fixed Assets 3,110 GBP 2023-09-30
4,757 GBP 2022-09-30
Debtors Current
4,822 GBP 2023-09-30
4,400 GBP 2022-09-30
Cash at bank and in hand 81 GBP 2023-09-30
582 GBP 2022-09-30
Current Assets 4,903 GBP 2023-09-30
4,982 GBP 2022-09-30
Creditors Current, Amounts falling due within one year
-68,491 GBP 2022-09-30
Net Current Assets/Liabilities -108,577 GBP 2023-09-30
-63,509 GBP 2022-09-30
Total Assets Less Current Liabilities -105,467 GBP 2023-09-30
-58,752 GBP 2022-09-30
Net Assets/Liabilities -105,467 GBP 2023-09-30
-58,752 GBP 2022-09-30
Equity Called up share capital
1 GBP 2023-09-30
1 GBP 2022-09-30
Retained earnings (accumulated losses)
-105,468 GBP 2023-09-30
-58,753 GBP 2022-09-30
Equity -105,467 GBP 2023-09-30
-58,752 GBP 2022-09-30
Property, Plant & Equipment - Depreciation rate used Plant and equipment
25 2022-10-01 ~ 2023-09-30
Furniture and fittings
25 2022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost Goodwill
2,978 GBP 2023-09-30
2,978 GBP 2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment Goodwill
2,286 GBP 2023-09-30
1,542 GBP 2022-09-30
Intangible Assets Goodwill
692 GBP 2023-09-30
Property, Plant & Equipment - Gross Cost Plant and equipment
579 GBP 2023-09-30
579 GBP 2022-09-30
Furniture and fittings
5,390 GBP 2023-09-30
5,390 GBP 2022-09-30
Property, Plant & Equipment - Gross Cost 5,969 GBP 2023-09-30
5,969 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) Plant and equipment
290 GBP 2022-09-30
Furniture and fittings
2,358 GBP 2022-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment) 2,648 GBP 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Furniture and fittings, Owned/Freehold
758 GBP 2022-10-01 ~ 2023-09-30
Owned/Freehold
903 GBP 2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
435 GBP 2023-09-30
Furniture and fittings
3,116 GBP 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 3,551 GBP 2023-09-30
Property, Plant & Equipment Plant and equipment
144 GBP 2023-09-30
Furniture and fittings
2,274 GBP 2023-09-30
Trade Debtors/Trade Receivables Current
250 GBP 2023-09-30
Other Debtors Current
3,300 GBP 2023-09-30
3,300 GBP 2022-09-30
Prepayments/Accrued Income Current
1,272 GBP 2023-09-30
1,100 GBP 2022-09-30
Trade Creditors/Trade Payables Current
16,338 GBP 2023-09-30
3,703 GBP 2022-09-30
Amounts owed to group undertakings Current
7,978 GBP 2023-09-30
7,978 GBP 2022-09-30
Corporation Tax Payable Current
100 GBP 2023-09-30
100 GBP 2022-09-30
Taxation/Social Security Payable Current
22,138 GBP 2023-09-30
8,997 GBP 2022-09-30
Other Creditors Current
65,526 GBP 2023-09-30
42,527 GBP 2022-09-30
Accrued Liabilities/Deferred Income Current
1,400 GBP 2023-09-30
5,186 GBP 2022-09-30
Creditors Current
113,480 GBP 2023-09-30
68,491 GBP 2022-09-30
HAIR.COMB (HOUGHTON REGIS) LTD Info Registered number 13046136 2nd Floor Churchill House 26-30 Upper Marlborough Road, St. Albans AL1 3UU
PRIVATE LIMITED COMPANY incorporated on 2020-11-26 (5 years 6 months). The status of the company number is Liquidation .
The last date of confirmation statement was made at 2024-11-25
CIF 0