Aimee's Hair & Beauty Ltd in Bournemouth, BH9 2AR

Description

Data updated on: 01-11-2023

Aimee's Hair & Beauty Ltd with Companies House Reg No. 07866045 has been competing in the field for 13 years. This Private Limited Company can be contacted at 583 Wimborne Road, Winton in Bournemouth and their post code is BH9 2AR. The firm's SIC code is 96020 - Hairdressing and other beauty treatment. Aimee's Hair & Beauty Limited reported its latest accounts for the period up to Thu, 31st Mar 2022. Its latest confirmation statement was submitted on Wed, 30th Nov 2022.

As the data suggests, the limited company was founded in November 2011 and has so far been presided over by two directors.

Executives who have control over the firm are as follows: Matthew S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Aimee S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2014-12-31	2015-03-30	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2022-03-31	2023-03-31
Currency
Net Worth	24 305	3 176	31 699		531

Balance Sheet
Current Assets	37 979	40 368	55 431	57 930	57 930	64 898	37 681	37 681	27 752	13 205	12 792	19 096
Net Assets Liabilities						1 150	633	633	15 690	2 757	2 143	84
Cash Bank In Hand	22 776	8 745	11 308	12 557	12 557	14 025
Debtors		1 623	1 623	1 623	1 623	1 623
Intangible Fixed Assets	17 333	15 333	13 833	13 333	13 333
Net Assets Liabilities Including Pension Asset Liability	24 305	3 176		531		857
Stocks Inventory	15 203	30 000	42 500	43 750	43 750	49 250
Tangible Fixed Assets	2 479	2 609	2 120	1 957	1 957	1 468

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	24 302	3 174	31 697	529	529	855
Shareholder Funds	24 305	3 176	31 699		531

Other Financial Data
Version Production Software												2 023
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 100	1 100	1 100	1 100	1 100	1 800	500
Average Number Employees During Period											2	2
Creditors						64 116	39 643	39 643	14 224	12 191	9 574	19 163
Fixed Assets	19 812	17 942	15 953	15 290	15 290	1 468	2 245	2 245	1 683	1 263	725	651
Net Current Assets Liabilities	4 492	-14 766	15 746	-14 759	14 759	-317	-512	-512	15 107	2 594	3 218	-67
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 450	1 450	1 579	1 580
Total Assets Less Current Liabilities	24 304	3 176	31 699	531	531	1 151	1 733	1 733	16 790	3 857	3 943	584
Advances Credits Directors
Capital Employed				531		857
Creditors Due Within One Year	33 487	55 134	39 685	72 689	72 689	65 215
Intangible Fixed Assets Aggregate Amortisation Impairment	2 667	4 667	6 167		6 667	20 000
Intangible Fixed Assets Amortisation Charged In Period	2 667	2 000	1 500		500	13 333
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000		20 000	20 000
Number Shares Allotted			2		2	2
Par Value Share			1		1	1
Provisions For Liabilities Charges						294
Accruals Deferred Income	1 741
Creditors Due After One Year	21 018
Intangible Fixed Assets Additions	20 000
Tangible Fixed Assets Additions	3 640	1 000
Tangible Fixed Assets Cost Or Valuation	3 640	4 640			4 640	4 640
Tangible Fixed Assets Depreciation	1 161	2 031			2 683	3 172
Tangible Fixed Assets Depreciation Charged In Period	1 161	870				489
Share Capital Allotted Called Up Paid		2	2	2	2	2

Company staff

Aimee S.

Role: Director

Appointed: 30 November 2011

Latest update: 17 February 2024

Matthew S.

Role: Director

Appointed: 30 November 2011

Latest update: 17 February 2024

People with significant control

Matthew S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Aimee S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 December 2023
Confirmation statement last made up date	30 November 2022

Annual Accounts 30 August 2013
Start Date For Period Covered By Report	2011-11-30
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 August 2013
Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	29 September 2014
Annual Accounts 15 April 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 April 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 April 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 April 2015

Aimee's Hair & Beauty Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Aimee S.

Matthew S.

People with significant control

Matthew S.

Aimee S.

Accounts Documents

Company filings

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