Alana's Hair Design Limited in Royal Wootton Bassett, SN4 8JL

Description

Data updated on: 01-11-2023

The date the company was started is 2015-06-22. Registered under number 09651229, this firm is registered as a Private Limited Company. You can contact the main office of this firm during business times at the following location: 12 Ruskin Drive, SN4 8JL Royal Wootton Bassett. This company's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. Its most recent annual accounts were submitted for the period up to Thursday 30th June 2022 and the most recent confirmation statement was submitted on Thursday 22nd June 2023.

Currently, the directors registered by this specific limited company are: Abdelmaez I. appointed in 2015 in June and Alana I. appointed in 2015. In order to help the directors in their tasks, the limited company has been utilizing the skillset of Abdelmaez I. as a secretary since 2015.

Executives who control the firm include: Alana I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Abdelmaez I. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	4 163	11 502	13 443	6 155	13 043	24 000	20 765	17 684
Current Assets	11 471	20 254	21 945	13 999	19 545	30 352	27 157	24 829
Debtors	7 308	6 002	6 002	6 344	6 002	6 002	6 092	6 345
Other Debtors	6 000	6 000	6 000	2	2	2	92	6 002
Property Plant Equipment	21 098	18 346	14 791	11 978	9 122	5 458	2 262	978
Total Inventories		2 750	2 500	1 500	500	350	300	800

Other Financial Data
Accrued Liabilities	1 042	1 035	1 086
Accumulated Amortisation Impairment Intangible Assets	8 200	16 400	24 600	32 800	41 000	41 000	41 000
Accumulated Depreciation Impairment Property Plant Equipment	2 684	6 557	10 405	14 226	18 439	18 837	22 542	24 076
Average Number Employees During Period	6	6	6	5	3	3	3	3
Creditors	87 236	84 487	79 268	66 621	68 194	66 653	56 094	49 235
Disposals Decrease In Depreciation Impairment Property Plant Equipment			19	309	118	3 152
Disposals Property Plant Equipment			47	742	448	3 266
Fixed Assets	53 898	42 946	31 191	20 178	9 122	5 458	2 262	978
Increase From Amortisation Charge For Year Intangible Assets	8 200	8 200	8 200	8 200	8 200
Increase From Depreciation Charge For Year Property Plant Equipment	2 684	3 873	3 867	4 130	4 331	3 550	3 705	1 534
Intangible Assets	32 800	24 600	16 400	8 200
Intangible Assets Gross Cost	41 000	41 000	41 000	41 000	41 000	41 000	41 000
Merchandise		2 750	2 500	1 500	500	350	300	800
Net Current Assets Liabilities	-75 765	-64 233	-57 323	-52 622	-48 649	-36 301	-28 937	-24 406
Number Shares Issued Fully Paid		2	2	2	2	2	2	2
Other Creditors	82 154		74 445	74 663	69 842	64 416	54 663	48 838
Other Taxation Social Security Payable	5 082	495	4 823	-8 042	-1 648	2 237	1 431	397
Par Value Share		1	1	1	1	1	1	1
Profit Loss		580
Property Plant Equipment Gross Cost	23 782	24 903	25 196	26 204	27 561	24 295	24 804	25 054
Total Additions Including From Business Combinations Intangible Assets	41 000
Total Additions Including From Business Combinations Property Plant Equipment	23 782	1 121	340	1 750	1 805		509	250
Total Assets Less Current Liabilities	-21 867	-21 287	-26 132	-32 444	-39 527	-30 843	-26 675	-23 428
Trade Debtors Trade Receivables	1 306			342				343

Company staff

Abdelmaez I.

Role: Secretary

Appointed: 22 June 2015

Latest update: 13 February 2024

Abdelmaez I.

Role: Director

Appointed: 22 June 2015

Latest update: 13 February 2024

Alana I.

Role: Director

Appointed: 22 June 2015

Latest update: 13 February 2024

People with significant control

Alana I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Abdelmaez I.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	22 June 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Alana's Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abdelmaez I.

Abdelmaez I.

Alana I.

People with significant control

Alana I.

Abdelmaez I.

Accounts Documents

Company filings

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