Aatiqah Boutique Spa Ltd in Gateshead, NE10 8DG

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aatiqahboutiquespa.com

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www.aatiqahboutiquespa.com

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www.aatiqahboutiquespa.co.uk

Description

Data updated on: 01-11-2023

The company is situated in Gateshead registered with number: 07997442. The company was set up in the year 2012. The main office of this firm is situated at 17a Haydock Drive Wardley. The area code for this address is NE10 8DG. This enterprise's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The firm's latest annual accounts cover the period up to Wednesday 31st March 2021 and the most current annual confirmation statement was submitted on Monday 20th March 2023.

On 2014/08/05, the enterprise was seeking a Beauty therapist to fill a part time vacancy in the cosmetics in Gateshead, Tyne-Tees. They offered a part time job with wage £6.50 per hour. The offered job position required vocational qualifications (e.g. SNVQ or NVQ).

When it comes to this firm's executives list, since 2012-03-20 there have been two directors: Greg F. and Samantha H..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	-22 705	-33 592	-37 688	-45 160	-41 299

Balance Sheet
Cash Bank On Hand						250	250
Current Assets	9 592	5 440	7 650	2 080	2 260	3 750	3 450
Net Assets Liabilities						-31 627	-32 370
Property Plant Equipment						1 206
Total Inventories						3 500	3 200
Cash Bank In Hand	2 976	250	250	250	250
Net Assets Liabilities Including Pension Asset Liability	-22 705	-33 592	-37 688	-45 160	-41 299
Stocks Inventory	6 616	5 190	7 400	1 830	2 010
Tangible Fixed Assets	10 720	8 754	6 788	4 824	3 015

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	-22 706	-33 593	-39 910	-45 162	-41 301
Shareholder Funds	-22 705	-33 592	-37 688	-45 160	-41 299

Other Financial Data
Total Fixed Assets Additions	12 685
Total Fixed Assets Cost Or Valuation	12 685
Total Fixed Assets Depreciation	1 965
Total Fixed Assets Depreciation Charge In Period	1 965
Bank Overdrafts						2 045	2 517
Creditors						36 354	35 820
Loans From Directors						33 709	25 449
Net Current Assets Liabilities	-17 704	-29 543	-38 275	-45 945	-43 711	-32 604	-32 370
Other Creditors						600	6 770
Total Assets Less Current Liabilities	-6 984	-20 789	-29 267	-41 121	-40 696	31 398	32 370
Trade Creditors Trade Payables							1 084
Creditors Due After One Year Total Noncurrent Liabilities	30 963
Creditors Due Within One Year Total Current Liabilities	12 056
Fixed Assets	10 720	8 754	6 788	4 824	3 015
Tangible Fixed Assets Additions	12 685
Tangible Fixed Assets Cost Or Valuation	12 685	12 685	12 685	12 685	12 685
Tangible Fixed Assets Depreciation	1 965	3 931	5 897	7 861	9 670
Tangible Fixed Assets Depreciation Charge For Period	1 965
Creditors Due After One Year	15 721	11 052	7 063	3 074
Creditors Due Within One Year	27 296	34 983	45 925	48 025	45 971
Number Shares Allotted		1	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		1 751	1 358	965	603
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Depreciation Charged In Period		1 966	1 966	1 964	1 809

Company staff

Greg F.

Role: Director

Appointed: 20 March 2012

Latest update: 19 January 2024

Samantha H.

Role: Director

Appointed: 20 March 2012

Latest update: 19 January 2024

People with significant control

Executives with significant control over the firm are: Samantha H. has substantial control or influence over the company. Greg F. has substantial control or influence over the company.

Samantha H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Greg F.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 March 2023
Account last made up date	31 March 2021
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 15 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	15 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	31 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 28 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	28 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021

Beauty therapist in Gateshead, posted on Tuesday 5th August 2014
Region / City	Tyne-Tees, Gateshead
Industry	cosmetics
Salary	£6.50 per hour
Job type	part time (less than 30 hours)
Education level	vocational qualifications (e.g. NVQ/SNVQ)

Beauty therapist in Gateshead, posted on Tuesday 5th August 2014

Region / City

Tyne-Tees, Gateshead

Industry

cosmetics

Salary

£6.50 per hour

Job type

part time (less than 30 hours)

Education level

vocational qualifications (e.g. NVQ/SNVQ)

Aatiqah Boutique Spa Ltd

General information

Name:

Office Address:

Contact information

Websites

aatiqahboutiquespa.com

www.aatiqahboutiquespa.com

www.aatiqahboutiquespa.co.uk

Description

Financial data based on annual reports

Company staff

Greg F.

Samantha H.

People with significant control

Samantha H.

Greg F.

Accounts Documents

Jobs and Vacancies at Aatiqah Boutique Spa Limited

Company filings

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