Company Overview
Hairven Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 13 December 2011, so this is a well established company. Hairven Ltd has been in business for 14 years and 3 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 December 2025.
Registered Address

18 Main Road, Gedling, Nottingham, NG4 2DD
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Companies House Data
Company NameHAIRVEN LTD
Company Number07880305
Registered Office Address18 Main Road
 NG4 2DD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date13/12/2011
Accounting Reference Date Day30
Accounting Reference Date Month3
Accounts Next Due Date30/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date02/03/2017
Returns Last Made Up Date02/02/2016
Directors & Members
Show Resigned
Collette Osborne - Director
(British, 55 years old, born April 1971)
Appointed 13 December 2011
Active
Ashley Osborne - Director
(British, 58 years old, born July 1968)
Appointed 01 January 2014
Active
Secretaries
No Secretaries Appointed
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 238,877 238,877 235,341
Current Assets 147,313 147,313 188,408
Creditors Due Within One Year 464,844 464,844 401,893
Working Cap -317,531 -317,531 -213,485
Total Assets Less Current Liabilities -78,654 -78,654 21,856
Long-term Liabilities 213,030 213,030 0
Net Assets 134,376 134,376 21,856
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 134,376 134,376 21,856
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 61.9% 61.9% 55.5%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 38.1% 38.1% 44.5%
Creditors Due Within One Year 120.4% 120.4% 94.8%
Net Current Assets Liabilities -82.2% -82.2% -50.4%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 34.8% 34.8% 5.2%
Capital Employed - - -
Total Assets Less Current Liabilities -20.4% -20.4% 5.2%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Liquidity Ratio 0.3 0.3 0.5
Solvency Ratio 1.5 1.5 1.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 3
Mortgages Outstanding 2
Mortgages Part Satisfied 0
Mortgages Satisfied 1
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2022 31-Mar-2021
Assets 386,190 386,190 423,749
Debt 251,814 251,814 401,893
Net Assets/Debt 134,376 134,376 21,856

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due
Paid After
30 days due
Owing Before
30 days due
Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.

Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Registered office address changed from 18 Main Road Gedling Nottingham NG4 2DD United Kingdom to 14-16 High Road, Beeston Nottingham High Road Beeston Nottingham NG9 2JP on 17 March 2026
Termination of appointment of Ashley Osborne as a director on 17 March 2026
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 31 March 2024 to 30 March 2024
Confirmation statement made on 21 November 2024 with no updates
Termination of appointment of Vanessa Nowell as a director on 10 December 2024
Satisfaction of charge 078803050002 in full
Registration of charge 078803050003, created on 16 September 2024
Registered office address changed from 23 Fox Covert Colwick Nottingham NG4 2DD to 18 Main Road Gedling Nottingham NG4 2DD on 15 February 2024
Confirmation statement made on 21 November 2023 with no updates
Confirmation statement made on 21 November 2022 with no updates
Confirmation statement made on 21 November 2021 with no updates
Appointment of Mrs Vanessa Nowell as a director on 23 November 2021
Confirmation statement made on 21 November 2020 with no updates
Registration of charge 078803050002, created on 23 June 2020
Confirmation statement made on 21 November 2019 with no updates
Confirmation statement made on 21 November 2018 with no updates
Confirmation statement made on 2 February 2018 with no updates

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