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Companies/10875842

The Hair Dr - Hair Transplant Clinics Ltd

Other human health activities · Leeds

ActiveUnited KingdomIncorporated 2017Private Limited Company
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Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets
£1,280,926
Cash
£889,842
Turnover
—
Profit / loss
—
Current assets
£2,414,296
Creditors < 1 year
£1,203,039
Equity
—
Average employees
14

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

10 periods
Reported figures2025-12-31GBP · company2024-12-31GBP · company2023-12-31GBP · company2022-12-31GBP · unknown2021-12-31GBP · unknown2021-12-30GBP · unknown2020-12-31GBP · unknown2020-12-30GBP · unknown2019-12-31GBP · unknown2018-07-31GBP · unknown
Balance sheet
Net assets£1,280,926£916,311£1,130,470£1,881,933£2,456,454£2,456,454£1,370,869£1,370,870£290,034£7,368
Equity—————£2,456,454£1,370,869£1,370,870£290,034£7,368
Assets
Fixed assets—————————£0
Property, plant & equipment£102,562£132,390£167,253£212,143£1,800,006£1,800,006£41,694£41,694£83,254—
Current assets£2,414,296£1,896,178£1,418,794£2,689,023£1,591,491£1,591,491£1,863,391£1,863,391£303,823£8,070
Cash at bank£889,842£60,129£155,446£780,690£1,564,489£1,564,489£1,838,018£1,838,018£265,876—
Debtors£1,494,169£1,807,304£1,235,438£1,888,103£2,136£2,136£4,300£4,300£12,947—
Stock£30,285£28,745£27,910£20,230£24,866£24,866£21,073£21,073£25,000—
Liabilities
Creditors within one year£1,203,039£1,079,364£382,569£978,926£922,987£922,987£526,319£526,318£81,225£15,438
Creditors after one year——£31,472£0——————
Provisions——————£7,897—£15,818—
Net current assets£1,211,257£816,814£1,036,225£1,710,097£668,504£668,504£1,337,072£1,337,073£222,598−£7,368
Assets less current liabilities£1,313,819£949,204£1,203,478£1,922,240£2,468,510£2,468,510£1,378,766£1,378,767£305,852£7,368
People
Average employees1414141411117711
Source evidenceView filing View filing View filing View filing View filing View filing View filing View filing View filing View filing

Secured borrowing

Registered charges, lenders and security interests.

Charges and related records

2 outstanding charges
Floating · created 2026-05-19
—
Outstanding