Air Hairdressing Limited in Nottinghamshire, NG18 3DH

Description

Data updated on: 01-11-2023

2006 marks the founding of Air Hairdressing Limited, a company located at 106 Carter Lane, Mansfield in Nottinghamshire. This means it's been 18 years Air Hairdressing has been in this business, as the company was founded on 2006-09-12. The firm registration number is 05932122 and its area code is NG18 3DH. This company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-09-30 is the last time account status updates were reported.

When it comes to this firm, a variety of director's duties have so far been executed by Kiki H. who was arranged to perform management duties on 2006-09-12. For 3 years James M., had been responsible for a variety of tasks within this firm till the resignation in 2009.

Kiki S. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	-8 153	-8 759	-9 833	-8 195	-3 623	-2 121	-2 325

Balance Sheet
Cash Bank On Hand								7 011	2 056
Current Assets	22 894	16 700	12 806	56 999	16 522	12 508	10 352	10 611	5 156	21 143	26 256	8 097
Net Assets Liabilities							2 325	1 692	2 156	5 038	11 574	139
Property Plant Equipment								7 539	6 407
Total Inventories								3 600	3 100
Cash Bank In Hand	16 894	9 800	6 506	14 784	13 422	7 608
Debtors				37 915
Net Assets Liabilities Including Pension Asset Liability	-8 153	-8 759	-9 833	-8 195	-3 623	-2 121	-2 325
Stocks Inventory	6 000	6 900	6 300	4 300	3 100	4 900
Tangible Fixed Assets	17 848	16 314	13 862	12 377	10 754	9 139

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-8 155	-8 761	-9 835	-8 197	-3 625	-2 123
Shareholder Funds	-8 153	-8 759	-9 833	-8 195	-3 623	-2 121	-2 325

Other Financial Data
Accrued Liabilities Deferred Income									665	704	900	900
Accumulated Depreciation Impairment Property Plant Equipment									34 193
Average Number Employees During Period								-4	-4	-4	-3	-4
Creditors							20 748	15 793	9 407	21 625	19 604	13 713
Fixed Assets	17 848	16 314	13 862	12 377	10 754	9 139	8 871	7 539	6 407	6 224	5 822	6 655
Increase From Depreciation Charge For Year Property Plant Equipment									1 132
Net Current Assets Liabilities	-26 001	-25 073	-23 695	-20 572	-14 377	-9 960	-10 396	5 182	-3 586	-482	6 652	-5 616
Other Creditors								6 182	952
Property Plant Equipment Gross Cost									40 600
Taxation Social Security Payable								5 872	4 193
Total Assets Less Current Liabilities	-8 153	-8 759	-9 833	-8 195	-3 623	-2 121	-1 525	2 357	2 821	5 742	12 474	1 039
Trade Creditors Trade Payables								4 404	4 262
Accrued Liabilities Not Expressed Within Creditors Subtotal							800	665
Accruals Deferred Income						1 300	800
Creditors Due Within One Year	48 895	41 773	36 501	77 571	30 899	23 768	20 748
Tangible Fixed Assets Additions		1 344		700	275
Tangible Fixed Assets Cost Or Valuation	36 981	38 325	38 325	39 025	39 300	39 300
Tangible Fixed Assets Depreciation	19 133	22 011	24 463	26 648	28 546	30 161
Tangible Fixed Assets Depreciation Charged In Period		2 878	2 452	2 185	1 898	1 615