Aha Cosmetics Ltd
38a Station Road West RH8 9EU Oxted
Number: 08249695
Incorporation date: 2012-10-11
Dissolution date: 2023-06-20
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as 08249695 twelve years ago, Aha Cosmetics Limited had been a private limited company until 2023-06-20 - the date it was formally closed. The business official registration address was 38a Station Road West, Oxted.
The limited company was administered by an individual managing director: Aire R. who was caring of it for eleven years.
Aire R. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -5 129 | -6 661 | -5 471 | -1 709 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 003 | 2 540 | 1 795 | 1 977 | 11 182 | 3 162 | 2 957 | |||
| Net Assets Liabilities | -1 709 | -4 832 | -2 651 | -576 | 3 144 | 3 144 | 196 | |||
| Property Plant Equipment | 9 | -9 | -18 | -18 | -18 | -18 | ||||
| Cash Bank In Hand | 2 339 | 144 | 7 991 | 6 003 | ||||||
| Current Assets | 2 339 | 144 | 7 991 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 029 | -6 660 | -5 471 | -1 709 | ||||||
| Tangible Fixed Assets | 38 | 29 | 19 | 9 | ||||||
| Capital & Reserves | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -5 129 | -6 761 | -5 571 | -1 809 | ||||||
| Shareholder Funds | -5 129 | -6 661 | -5 471 | -1 709 | ||||||
| Other Financial Data | ||||||||||
| Version Production Software | 2 020 | 2 022 | 2 023 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 | 29 | 38 | 47 | 47 | 47 | 47 | |||
| Creditors | 7 721 | 7 372 | 4 437 | 2 535 | 8 020 | 5 158 | 2 743 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 9 | 9 | |||||||
| Net Current Assets Liabilities | -5 167 | 144 | -5 490 | -1 718 | -4 832 | -2 642 | -558 | 3 162 | 3 162 | 214 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 7 721 | 7 372 | 3 923 | 2 046 | 7 147 | 5 158 | 2 743 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 29 | 29 | 29 | 29 | 29 | 29 | 29 | |||
| Taxation Social Security Payable | 514 | 489 | 873 | |||||||
| Creditors Due After One Year | 6 833 | |||||||||
| Creditors Due Within One Year | 7 506 | 6 833 | 13 481 | 7 721 | ||||||
| Fixed Assets | 38 | 29 | 19 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||||||
| Secured Debts | 7 506 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 50 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 38 | 38 | 29 | 29 | ||||||
| Tangible Fixed Assets Depreciation | 12 | 9 | 10 | 20 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 | 9 | 10 | 10 | ||||||
| Total Assets Less Current Liabilities | -5 129 | -6 661 | -5 471 | |||||||
Role: Director
Appointed: 11 October 2012
Latest update: 10 January 2024
| Account next due date | 31 July 2024 |
| Account last made up date | 31 October 2022 |
| Confirmation statement next due date | 06 October 2023 |
| Confirmation statement last made up date | 22 September 2022 |
| Annual Accounts 1 May 2014 | |
|---|---|
| Start Date For Period Covered By Report | 2012-10-11 |
| Date Approval Accounts | 1 May 2014 |
| Annual Accounts 01 June 2015 | |
| Start Date For Period Covered By Report | 2013-11-01 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 01 June 2015 |
| Annual Accounts 01 June 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 01 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2017 |
| End Date For Period Covered By Report | 31 October 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2018 |
| End Date For Period Covered By Report | 31 October 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2019 |
| End Date For Period Covered By Report | 31 October 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2020 |
| End Date For Period Covered By Report | 31 October 2021 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 November 2021 |
| End Date For Period Covered By Report | 31 October 2022 |
| Annual Accounts | |
| End Date For Period Covered By Report | 2013-10-31 |
| Annual Accounts 12 July 2017 | |
| End Date For Period Covered By Report | 31 October 2016 |
| Date Approval Accounts | 12 July 2017 |
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