Ad Hair And Beauty Limited in Yeovil, BA21 3UL

Description

Data updated on: 01-11-2023

Ad Hair And Beauty is a company registered at BA21 3UL Yeovil at 19 Poplar Drive. This firm has been operating since 2013 and is established under the identification number 08714945. This firm has existed on the UK market for 11 years now and company status at the time is active. This business's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Ad Hair And Beauty Ltd reported its latest accounts for the period that ended on 2022-12-31. The business latest annual confirmation statement was filed on 2023-10-02.

The data obtained that details the company's executives suggests the existence of two directors: Amy B. and Donna C. who were appointed to their positions on 2013-10-02.

Executives with significant control over the firm are: Donna C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Amy B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	7 733	19 162	19 098

Balance Sheet
Current Assets	15 854	15 578		6 425	5 240	2 486	2 337	14 015	11 755
Net Assets Liabilities			19 098	19 260	17 062	11 937	11 572	18 492	16 121
Cash Bank In Hand	14 942	14 924	11 839
Debtors	540	654	4 430
Intangible Fixed Assets	19 444	21 555	16 166
Net Assets Liabilities Including Pension Asset Liability	7 733	19 162	19 098
Stocks Inventory	372		271
Tangible Fixed Assets	12 111	11 266	10 805

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	7 731	19 160	19 096
Shareholder Funds	7 733	19 162	19 098

Other Financial Data
Average Number Employees During Period							4	2	2
Creditors			-22 252	6 940	3 235	-2 306	1 356	3 802	1 843
Fixed Assets	31 555	32 821	26 971	19 775	15 057	11 757	10 591	8 279	6 209
Net Current Assets Liabilities	-21 400	-11 406	-5 712	515	2 005	180	981	10 213	9 912
Total Assets Less Current Liabilities	10 155	21 415	21 259	19 260	17 062	11 937	11 572	18 492	16 121
Creditors Due Within One Year	37 254	26 984	22 252
Intangible Fixed Assets Additions	23 333	7 500
Intangible Fixed Assets Aggregate Amortisation Impairment	3 889	9 278	14 667
Intangible Fixed Assets Amortisation Charged In Period	3 889	5 389	5 389
Intangible Fixed Assets Cost Or Valuation	23 333	30 833	30 833
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	2	2
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Provisions For Liabilities Charges	2 422	2 253	2 161
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	15 299	1 276	3 140
Tangible Fixed Assets Cost Or Valuation	15 299	16 575
Tangible Fixed Assets Depreciation	3 188	5 309	8 910
Tangible Fixed Assets Depreciation Charged In Period	3 188	2 121	3 601

Company staff

Amy B.

Role: Director

Appointed: 02 October 2013

Latest update: 9 March 2024

Donna C.

Role: Director

Appointed: 02 October 2013

Latest update: 9 March 2024

People with significant control

Donna C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Amy B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	16 October 2024
Confirmation statement last made up date	02 October 2023

Annual Accounts 23/06/2015
Start Date For Period Covered By Report	2013-07-02
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	23/06/2015
Annual Accounts 24/07/2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	24/07/2016
Annual Accounts 11/07/2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	11/07/2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	2019-12-31

Ad Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy B.

Donna C.

People with significant control

Donna C.

Amy B.

Accounts Documents

Company filings

Filing category

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