Affinity For Hair Limited in Somerset, TA1 1UD

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Affinity For Hair Limited. This firm was started twenty one years ago and was registered under 04667551 as its registration number. The registered office of the firm is based in Somerset. You can reach it at 44 Bridge Street, Taunton. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. 2023-03-31 is the last time account status updates were filed.

At present, there is a single managing director in the company: Alison B. (since Monday 17th February 2003). Since February 2003 Doreen M., had performed assigned duties for this specific limited company until the resignation in March 2012.

Alison B. 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	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

Balance Sheet
Cash Bank On Hand	1 429	40
Current Assets	11 407	9 565	10 561	9 613	7 773	29 139	32 722	20 465
Debtors		-101
Net Assets Liabilities	475	124	-2 565	-4 997	-6 655	11 565	16 996	2 849
Property Plant Equipment	2 698	2 261
Total Inventories	9 978	9 626

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment	14 852	15 706
Additions Other Than Through Business Combinations Property Plant Equipment		417
Average Number Employees During Period				4	4	4	4	4
Bank Overdrafts	1 256	1 636
Called Up Share Capital Not Paid Not Expressed As Current Asset				15 000	15 000		15 000	15 000
Corporation Tax Payable	2 416	696
Creditors	13 630	11 702	15 681	17 814	16 988	6 629	4 932	9 718
Fixed Assets		2 261	2 555	3 204	-12 440	4 056	-12 048	-10 689
Increase From Depreciation Charge For Year Property Plant Equipment		854
Intangible Assets Gross Cost	15 000	15 000
Net Current Assets Liabilities	-2 223	-2 137	-5 120	-8 201	-9 215	22 509	27 790	10 747
Other Creditors	4 893	1 588
Other Taxation Social Security Payable	3 403	4 065
Property Plant Equipment Gross Cost	17 550	17 967
Total Assets Less Current Liabilities		124	-2 565	-4 997	-6 655	26 565	30 742	15 058
Trade Creditors Trade Payables	1 662	3 717
Trade Debtors Trade Receivables		-101