Adam & Eve Hair 2014 Limited in Newbury, RG20 5NH

Description

Data updated on: 01-11-2023

Adam & Eve Hair 2014 is a company with it's headquarters at RG20 5NH Newbury at Phoenix House George Street. The company has been operating since 2014 and is established as reg. no. 08946490. The company has been on the English market for ten years now and company last known status is active. The enterprise's registered with SIC code 96020 - Hairdressing and other beauty treatment. 2023-03-31 is the last time the company accounts were reported.

According to the official data, the following firm is directed by a solitary managing director: Anthony S., who was selected to lead the company ten years ago.

Anthony S. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-22 999	6 766

Balance Sheet
Cash Bank On Hand		53 068	32 963	54 338	51 138	29 103	25 652	28 561	32 730
Current Assets	31 426	61 918	41 813	63 188	63 877	37 880	30 992	32 561	41 622
Debtors	4 850	4 850	4 850	4 850	8 739	4 777	1 340		4 892
Net Assets Liabilities		6 766	7 626	52 888	50 440	31 643	32 501	22 251	4 247
Other Debtors					3 889	4 777	1 340		4 892
Property Plant Equipment		42 809	39 533	36 257	32 981	29 705	26 429	23 153	19 877
Total Inventories		4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Cash Bank In Hand	22 576	53 068
Net Assets Liabilities Including Pension Asset Liability	-22 999	6 766
Stocks Inventory	4 000	4 000
Tangible Fixed Assets	46 095	42 809

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-23 001	6 764
Shareholder Funds	-22 999	6 766

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		6 592	9 868	13 144	16 420	19 696	22 972	26 248	29 524
Average Number Employees During Period		8	8	8	8	8	8	8	8
Bank Overdrafts							50 000
Corporation Tax Payable		7 262	2 284	12 526	13 095	8 088	4 051	703	768
Creditors		97 961	73 720	46 557	46 418	35 942	74 920	33 463	57 252
Fixed Assets	46 095	42 809				29 705	76 429	23 153
Increase From Depreciation Charge For Year Property Plant Equipment			3 276	3 276		3 276	3 276	3 276	3 276
Investments Fixed Assets							50 000
Net Current Assets Liabilities	-69 094	-36 043	-31 907	16 631	17 459	1 938	-43 928	-902	-15 630
Other Creditors		60 436	40 667	3 778	3 133	3 156		3 715	24 081
Other Taxation Social Security Payable		13 694	13 766	13 758	13 775	12 106	6 423	12 576	13 424
Property Plant Equipment Gross Cost		49 401	49 401	49 401	49 401	49 401	49 401	49 401	49 401
Trade Creditors Trade Payables		16 569	17 003	16 495	16 415	12 592	14 446	16 469	18 979
Trade Debtors Trade Receivables		4 850	4 850	4 850	4 850
Creditors Due Within One Year	100 520	97 961
Tangible Fixed Assets Additions	49 401
Tangible Fixed Assets Cost Or Valuation	49 401	49 401
Tangible Fixed Assets Depreciation	3 306	6 592
Tangible Fixed Assets Depreciation Charged In Period	3 306	3 286
Total Assets Less Current Liabilities	-22 999	6 766

Company staff

Anthony S.

Role: Director

Appointed: 19 March 2014

Latest update: 2 February 2024

People with significant control

Anthony S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 February 2024
Confirmation statement last made up date	29 January 2023

Annual Accounts 27 June 2015
Start Date For Period Covered By Report	2014-03-19
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	27 June 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Adam & Eve Hair 2014 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony S.

People with significant control

Anthony S.

Accounts Documents

Company filings

Filing category

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