Addicted Limited in Barnsley, S70 2LW

Description

Data updated on: 01-11-2023

This Addicted Limited firm has been in this business field for at least 11 years, having launched in 2013. Started with Registered No. 08427135, Addicted was set up as a Private Limited Company with office in Marland House, Barnsley S70 2LW. This company's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 31st August 2021 is the last time the accounts were filed.

At the moment, this specific limited company is directed by one director: Graham H., who was designated to this position ten years ago. Since 2014 Kelly P., had been managing this specific limited company till the resignation on 2015-01-27. Furthermore another director, including Adrian H. gave up the position in March 2014.

Graham H. 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	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	100	-4 472	-3 429	-537

Balance Sheet
Cash Bank In Hand	100	100	689	96
Cash Bank On Hand				96	2 484	977
Current Assets	100	15 749	17 021	17 916	18 720	39 700	85 240	55 205	52 100	22 510
Debtors						17 129
Other Debtors						17 129
Property Plant Equipment				17 022	66 041	76 067
Stocks Inventory		15 649	16 332	17 820
Tangible Fixed Assets		994	845	17 022
Total Inventories				17 820	16 236	21 594
Net Assets Liabilities							62 200	2 232	2 894	-40 760
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve		-4 572	-3 529	-637
Shareholder Funds	100	-4 472	-3 429	-537

Other Financial Data
Amount Specific Advance Or Credit Directors							24 265
Amount Specific Advance Or Credit Made In Period Directors							24 265
Amount Specific Advance Or Credit Repaid In Period Directors									46 697
Accumulated Depreciation Impairment Property Plant Equipment				447	555	771
Average Number Employees During Period					4	5	7	4	3	5
Bank Borrowings Overdrafts				3 629		63 884
Creditors				35 475	71 231	86 804	98 924	47 500	43 542	43 542
Creditors Due Within One Year		21 215	21 295	35 475
Fixed Assets						76 067	75 884	76 966	76 881	78 723
Increase From Depreciation Charge For Year Property Plant Equipment					108	216
Net Current Assets Liabilities	100	-5 466	-4 274	-17 559	-52 511	-47 104	-13 684	-27 234	-30 445	-75 941
Number Shares Allotted	100		100	100
Number Shares Issued Fully Paid					100	100
Other Creditors				3 599	49 763	2 494
Other Taxation Social Security Payable				2 375	773	2 103
Par Value Share	1		1	1	1	1
Property Plant Equipment Gross Cost				17 469	66 596	76 838
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				16 304
Tangible Fixed Assets Cost Or Valuation		1 165	1 165	17 469
Tangible Fixed Assets Depreciation		171	320	447
Tangible Fixed Assets Depreciation Charged In Period			149	127
Total Additions Including From Business Combinations Property Plant Equipment					49 127	10 242
Total Assets Less Current Liabilities	100	-4 472	-3 429	-537	13 530	28 963	62 200	49 732	46 436	2 782
Trade Creditors Trade Payables				25 872	20 695	18 323

Accounts Documents

Account next due date	24 November 2023
Account last made up date	31 August 2021
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	25 July 2014
Annual Accounts 26 August 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 August 2016
Annual Accounts 21 September 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Addicted Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graham H.

Kelly P.

Adrian H.

Graham C.

People with significant control

Graham H.

Accounts Documents

Company filings

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