Company Overview
Hair (Sy) Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 02 June 2017, so this is a well established company. Hair (Sy) Limited has been in business for 8 years and 10 months. The accounts status is total exemption full and the accounts are next due on Monday 30 September 2024.
Registered Address

61 Blagden Street, Sheffield, S2 5QS
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Companies House Data
Company NameHAIR (SY) LIMITED
Company Number10799708
Registered Office Address61 Blagden Street
 S2 5QS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date02/06/2017
Accounting Reference Date Day29
Accounting Reference Date Month6
Accounts Next Due Date30/09/2024
Accounts Last Made Up Date30/06/2022
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date30/06/2018
Previous Company NameChanged Date
THE BLO LOUNGE LIMITED08 Feb 2024
Directors & Members
Katie Fa-Rey - Director
(British, 38 years old, born June 1988)
Appointed 02 June 2017
 Active
Secretaries
Katie Fa-Rey - Secretary
Appointed 02 June 2017
 Active
Other Company Directorships
Katie Fa-Rey
ARCH ANGELS (SY) LIMITED
THE BROW LOUNGE LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Balance Sheet
Fixed Assets 0 0 0
Current Assets 556 556 556
Creditors Due Within One Year 4,780 4,780 4,780
Working Cap -4,224 -4,224 -4,224
Total Assets Less Current Liabilities -4,224 -4,224 -4,224
Long-term Liabilities 0 0 0
Net Assets -4,224 -4,224 -4,224
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -4,224 -4,224 -4,224
Common Size Financial Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 859.7% 859.7% 859.7%
Net Current Assets Liabilities -759.7% -759.7% -759.7%
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 -759.7% -759.7% -759.7%
Capital Employed - - -
Total Assets Less Current Liabilities -759.7% -759.7% -759.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Liquidity Ratio 0.1 0.1 0.1
Solvency Ratio 0.1 0.1 0.1
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Jun-2022 30-Jun-2021 30-Jun-2020
Assets 556 556 556
Debt 4,780 4,780 4,780
Net Assets/Debt -4,224 -4,224 -4,224
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may 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
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 June 2024 with no updates
Current accounting period shortened from 30 June 2023 to 29 June 2023
Registered office address changed from Office 4 Wyvern House, Old Forge Business Park Guernsey Road Sheffield S2 4HG England to 61 Blagden Street Sheffield S2 5QS on 28 March 2024
Certificate of change of name
Registered office address changed from 545 Ecclesall Road Sheffield S11 8PR United Kingdom to Office 4 Wyvern House, Old Forge Business Park Guernsey Road Sheffield S2 4HG on 5 February 2024
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 June 2023 with no updates
First Gazette notice for compulsory strike-off
Confirmation statement made on 1 June 2022 with no updates
Previous accounting period shortened from 1 July 2021 to 30 June 2021
Previous accounting period extended from 25 June 2021 to 1 July 2021
Current accounting period shortened from 26 June 2020 to 25 June 2020
Confirmation statement made on 1 June 2021 with no updates
Confirmation statement made on 1 June 2020 with no updates
Previous accounting period shortened from 27 June 2019 to 26 June 2019
Previous accounting period shortened from 28 June 2019 to 27 June 2019
Compulsory strike-off action has been discontinued
Confirmation statement made on 1 June 2019 with no updates
Notification of Katie Hannah Wilson Fa-Rey as a person with significant control on 1 April 2019
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