Alphamalegrooming Limited in Newcastle Upon Tyne, NE3 1DQ

Website

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www.alphamalegrooming.co.uk

Description

Data updated on: 01-11-2023

The enterprise operates under the name of Alphamalegrooming Limited. The company was established 15 years ago and was registered under 06874053 as the registration number. The registered office of this company is situated in Newcastle Upon Tyne. You may find them at 1 Henry Street, Gosforth. The enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Sun, 30th Apr 2023 is the last time the company accounts were filed.

Claire H. and Lee H. are the enterprise's directors and have been managing the firm since 2012.

Lee H. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	32 871	22 228	3 051	1 192	4 681	10 587

Balance Sheet
Cash Bank On Hand									45 534	42 234
Current Assets	20 968	36 264	9 907	14 538	20 003	17 916	32 163	46 970	47 034	43 734	33 499	30 927
Net Assets Liabilities						10 587	9 975	11 009	14 803	12 239	17 124	13 106
Property Plant Equipment									6 976	6 792
Total Inventories									1 500	1 500
Cash Bank In Hand	17 723	32 740		12 671	19 203
Debtors	2 445	2 774		1 067
Intangible Fixed Assets	29 750	28 000		24 500	22 750
Stocks Inventory	800	750		800	800
Tangible Fixed Assets	8 280	7 770		8 414	7 870
Net Assets Liabilities Including Pension Asset Liability			3 051	1 192	4 681	10 587

Capital & Reserves
Called Up Share Capital	100	100		100	100
Profit Loss Account Reserve	32 771	22 128		1 092	4 581
Shareholder Funds	32 871	22 228	3 051	1 192	4 681	10 587

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment									5 544	5 728
Average Number Employees During Period								6	6	6	6	6
Creditors						35 792	39 845	43 182	39 207	17 765	24 984	28 050
Fixed Assets	38 030	35 770	34 127	32 914	30 620	28 463	17 657	7 221	6 976	6 792	6 654	6 550
Increase From Depreciation Charge For Year Property Plant Equipment										184
Net Current Assets Liabilities	-5 159	-13 542	-31 076	-31 722	-25 939	-17 876	7 682	3 788	7 827	25 969	8 515	2 877
Property Plant Equipment Gross Cost									12 520	12 520
Total Assets Less Current Liabilities	32 871	22 228	3 051	1 192	4 681	10 587	9 975	11 009	14 803	32 761	15 169	9 427
Creditors Due Within One Year	26 127	49 806	40 983	46 260	45 942	35 792
Intangible Fixed Assets Aggregate Amortisation Impairment	5 250	7 000		10 500	12 250
Intangible Fixed Assets Amortisation Charged In Period		1 750			1 750
Intangible Fixed Assets Cost Or Valuation	35 000			35 000	35 000
Number Shares Allotted		100			100
Par Value Share		1			1
Share Capital Allotted Called Up Paid	100	100		100	100
Tangible Fixed Assets Cost Or Valuation	10 729			12 185	12 185
Tangible Fixed Assets Depreciation	2 449	2 959		3 771	4 315
Tangible Fixed Assets Depreciation Charged In Period		510			544

Company staff

Claire H.

Role: Director

Appointed: 08 February 2012

Latest update: 25 March 2024

Lee H.

Role: Director

Appointed: 08 April 2009

Latest update: 25 March 2024

People with significant control

Lee H.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 3 November 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 November 2015
Annual Accounts 1 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2016
Annual Accounts 26 October 2017
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2013
Annual Accounts 26 September 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 September 2013

Alphamalegrooming Limited

General information

Name:

Office Address:

Contact information

Website

www.alphamalegrooming.co.uk

Description

Financial data based on annual reports

Company staff

Claire H.

Lee H.

People with significant control

Lee H.

Accounts Documents

Company filings

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