Alan 1991 Ltd in Bristol, BS8 2QX

Description

Data updated on: 01-11-2023

This particular business is situated in Bristol registered with number: 11447626. The company was set up in 2018. The office of this firm is situated at Gordon Wood Scott & Partners Limited Dean House 94 Whiteladies Road. The post code is BS8 2QX. This company's principal business activity number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Alan 1991 Limited filed its account information for the period that ended on 2023-07-31. The company's latest annual confirmation statement was filed on 2023-07-03.

Our info detailing this specific company's executives reveals there are two directors: Zhino J. and Arman H. who became members of the Management Board on Sunday 1st August 2021 and Wednesday 4th July 2018.

Arman H. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	2 680	2 819	8 497	3 368	6 236
Current Assets	5 080	5 119	10 797	5 668	8 536
Debtors	2 250	2 250	2 250	2 250	2 250
Net Assets Liabilities	5 147	414	2 196	-5 621	-740
Property Plant Equipment	9 418	7 629	7 509	6 128
Total Inventories	150	50	50	50	50

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	3 831	5 620	7 240	8 621	7 948
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss	1 601	-151
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable		2 093	2 798	1 787	4 072
Creditors	7 750	10 884	14 233	15 885	15 795
Disposals Decrease In Depreciation Impairment Property Plant Equipment					2 209
Disposals Property Plant Equipment					3 000
Increase From Depreciation Charge For Year Property Plant Equipment	3 831	1 789	1 620	1 381	1 536
Loans From Directors	7 527	10 227		10 427	8 775
Merchandise	150
Net Current Assets Liabilities	-2 670	-5 765	-3 436	-10 217	-7 259
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	10	10	10	10	10
Number Shares Issued Specific Share Issue	10
Other Creditors	1 080	1 080	1 190	1 271	1 222
Other Taxation Social Security Payable		116		2 260	1 552
Par Value Share	1	1	1	1	1
Prepayments	2 250	2 250	2 250	2 250	2 250
Property Plant Equipment Gross Cost	13 249	13 249	14 749	14 749	15 999
Provisions	1 601	1 450	1 877	1 532	1 532
Provisions For Liabilities Balance Sheet Subtotal	1 601	1 450	1 877	1 532	1 532
Total Additions Including From Business Combinations Property Plant Equipment	13 249		1 500		4 250
Total Assets Less Current Liabilities	6 748	1 864	4 073	-4 089	792
Trade Creditors Trade Payables	40	68	18	140	174
Additional Provisions Increase From New Provisions Recognised			427	-345

Company staff

Zhino J.

Role: Director

Appointed: 01 August 2021

Latest update: 4 February 2024

Arman H.

Role: Director

Appointed: 04 July 2018

Latest update: 4 February 2024

People with significant control

Arman H.

Notified on 4 July 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	17 July 2024
Confirmation statement last made up date	03 July 2023

Annual Accounts
Start Date For Period Covered By Report	04 July 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Alan 1991 Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zhino J.

Arman H.

People with significant control

Arman H.

Accounts Documents

Company filings

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