Aether Hair And Spa Limited in Surbiton, KT6 6DE

Description

Data updated on: 01-11-2023

10390170 is a registration number assigned to Aether Hair And Spa Limited. The firm was registered as a Private Limited Company on September 22, 2016. The firm has been present in this business for the last 8 years. The enterprise could be found at Haweswater House Hazelwood Court in Surbiton. The zip code assigned to this address is KT6 6DE. The firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. The company's latest accounts detail the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-06-01.

We have a single managing director currently managing this particular company, specifically Emre G. who has been executing the director's assignments for 8 years. That company had been directed by Vedat K. until 2022. In addition another director, specifically Emre G. quit on March 1, 2021.

Emre G. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 025

Balance Sheet
Cash Bank On Hand		5 490	2 714	7 705	18 951	13 948
Current Assets	11 288	12 473	11 899	15 801	26 843	16 193
Debtors	5 748	5 747	7 460	5 851	5 647
Net Assets Liabilities		-2 345	-10 417	1 569	4 538	-15 808
Property Plant Equipment		71 800	64 479	58 855	52 744	43 375
Total Inventories		1 235	1 725	2 245	2 245	2 245
Cash Bank In Hand	4 040
Intangible Fixed Assets	7 134
Net Assets Liabilities Including Pension Asset Liability	-1 025
Stocks Inventory	1 500
Tangible Fixed Assets	80 168

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-1 125
Shareholder Funds	-1 025

Other Financial Data
Version Production Software				2 021		2 024
Accumulated Amortisation Impairment Intangible Assets		1 784	2 676	3 568	4 370	5 172
Accumulated Depreciation Impairment Property Plant Equipment		17 798	25 119	32 743	38 854	48 223
Additions Other Than Through Business Combinations Property Plant Equipment				2 000
Average Number Employees During Period			3	3	3	3
Creditors		92 859	92 145	56 545	47 608	47 133
Fixed Assets	87 302	78 041	69 829	63 313	56 400	46 229
Increase From Amortisation Charge For Year Intangible Assets			892	892	802	802
Increase From Depreciation Charge For Year Property Plant Equipment			7 321	7 624	6 111	9 369
Intangible Assets		6 242	5 350	4 458	3 656	2 854
Intangible Assets Gross Cost		8 026	8 026	8 026	8 026	8 026
Net Current Assets Liabilities	-88 327	-80 386	-80 246	-40 744	-20 765	-30 940
Property Plant Equipment Gross Cost		89 598	89 598	91 598	91 598	91 598
Total Assets Less Current Liabilities	-1 025	-2 345	-10 417	22 569	35 635	15 289
Depreciation Amortisation Impairment Expense		9 261
Other Operating Expenses Format2		34 179
Profit Loss		-1 320
Raw Materials Consumables Used		9 187
Staff Costs Employee Benefits Expense		32 870
Turnover Revenue		84 177
Creditors Due Within One Year	99 615
Intangible Fixed Assets Additions	8 026
Intangible Fixed Assets Aggregate Amortisation Impairment	892
Intangible Fixed Assets Amortisation Charged In Period	892
Intangible Fixed Assets Cost Or Valuation	8 026
Tangible Fixed Assets Additions	89 598
Tangible Fixed Assets Cost Or Valuation	89 598
Tangible Fixed Assets Depreciation	9 430
Tangible Fixed Assets Depreciation Charged In Period	9 430

Company staff

Emre G.

Role: Director

Appointed: 19 May 2022

Latest update: 31 January 2024

People with significant control

Emre G.

Notified on 19 May 2022

Nature of control:

over 3/4 of shares

Vedat K.

Notified on 1 March 2021

Ceased on 19 May 2022

Nature of control:

over 3/4 of shares

Emre G.

Notified on 22 September 2016

Ceased on 1 March 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	15 June 2024
Confirmation statement last made up date	01 June 2023

Annual Accounts 12 June 2018
Start Date For Period Covered By Report	2016-09-22
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	12 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	31 December 2018
Annual Accounts
End Date For Period Covered By Report	31 December 2018

Aether Hair And Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emre G.

Vedat K.

Emre G.

People with significant control

Emre G.

Vedat K.

Emre G.

Accounts Documents

Company filings

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