Alternative Hair Ltd. in Hertfordshire, EN6 3QW

Description

Data updated on: 01-11-2023

03572993 is a reg. no. for Alternative Hair Ltd.. The company was registered as a Private Limited Company on 1998-06-01. The company has been in this business for twenty six years. This firm can be reached at Unit 8 Summit Road Potters Bar in Hertfordshire. The zip code assigned to this place is EN6 3QW. This business's Standard Industrial Classification Code is 90020 which means Support activities to performing arts. 2022-03-31 is the last time when account status updates were filed.

With two job offers since 2014-05-29, the enterprise has been active on the employment market. On 2014-05-29, it was looking for new workers for a full time PR/Marketing Officer post in Potters Bar, and on 2014-05-29, for the vacant post of a full time Charity Events Planner in Potters Bar.

Antonio R. is this particular company's only director, that was chosen to lead the company on 1998-06-01. Since 1999 David P., had fulfilled assigned duties for the following firm till the resignation 24 years ago. What is more, the director's tasks are supported by a secretary - Margaret R., who was officially appointed by the following firm on 1998-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-57 390	-59 607	-65 316	-60 313	-37 861	-50 578

Balance Sheet
Cash Bank On Hand						79 176	42 997	29 097	2 377	931	15 851	3 397	3 969
Current Assets	301 220	345 671	345 388	427 720	387 996	189 804	132 247	152 456	177 048	22 931	37 851	30 578	28 547
Debtors	223 470	274 414	293 758	355 202	328 467	110 628	89 250	78 359	129 671			5 181	2 578
Net Assets Liabilities						50 578	129 251	81 776	82 952	79 273	53 787	97 728	74 911
Property Plant Equipment						3 614	3 016	2 515	2 157	1 817	1 545	1 272	1 122
Total Inventories								45 000	45 000	22 000	22 000	22 000	22 000
Cash Bank In Hand	32 750	26 257	6 630	27 518	14 529	79 176
Net Assets Liabilities Including Pension Asset Liability	-57 390	-59 607	-65 316	-60 313	-37 861	-50 578
Other Debtors	211 020	248 539	288 313
Stocks Inventory	45 000	45 000	45 000	45 000	45 000
Tangible Fixed Assets	1 853	1 576	1 338	1 136	965	3 614
Trade Debtors	12 450	25 875	5 445

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-57 490	-59 707	-65 416	-60 413	-37 961	-50 678
Shareholder Funds	-57 390	-59 607	-65 316	-60 313	-37 861	-50 578

Other Financial Data
Version Production Software							1		1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment						3 822	4 420	4 902	5 298	5 619	5 891	6 164	6 314
Creditors						253 391	264 514	236 747	262 157	104 021	74 217	114 843	94 819
Fixed Assets	1 853	1 576	1 338	1 136	965	3 614	3 016	2 515	2 157	1 817	1 545	1 272	1 122
Increase From Depreciation Charge For Year Property Plant Equipment							598		377	321	272	273	150
Net Current Assets Liabilities	-59 243	-61 183	-66 654	13 551	12 724	-54 192	132 267	84 291	85 109	81 090	36 366	84 265	66 272
Number Shares Allotted	100	100	100	100	100						100	100	100
Property Plant Equipment Gross Cost						7 436	7 436	7 436	7 436	7 436	7 436	7 436	7 436
Total Assets Less Current Liabilities	-57 390	-59 607	-65 316	14 687	13 689	-50 578	129 251	81 776	82 952	79 273	34 821	82 993	65 150
Creditors Due After One Year				75 000	51 550
Creditors Due Within One Year	360 463	406 854	412 042	414 169	375 272	243 996
Other Creditors Due Within One Year	234 588	236 477	255 787
Par Value Share	1	1	1	1	1
Tangible Fixed Assets Additions						3 306
Tangible Fixed Assets Cost Or Valuation	4 130	4 130	4 130	4 130	4 130	7 436
Tangible Fixed Assets Depreciation	2 277	2 554	2 792	2 994	3 165	3 822
Tangible Fixed Assets Depreciation Charged In Period		277	238	202	171	657
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	10 853	19 180	338
Trade Creditors Within One Year	115 022	151 197	155 917

Company staff

Margaret R.

Role: Secretary

Appointed: 01 June 1998

Latest update: 3 April 2024

Antonio R.

Role: Director

Appointed: 01 June 1998

Latest update: 3 April 2024

People with significant control

Antonio R. is the individual with significant control over this firm, owns over 3/4 of company shares.

Antonio R.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 10 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	10 December 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

PR/Marketing Officer in Potters Bar, posted on Thursday 29th May 2014
Region / City	Home Counties, Potters Bar
Industry	Non-profit organisations
Salary	From £280.00 to £350.00 per week
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree
Job contact info	Tony Rizzo


Charity Events Planner in Potters Bar, posted on Thursday 29th May 2014
Region / City	Home Counties, Potters Bar
Industry	Non-profit organisations
Salary	From £280.00 to £350.00 per week
Work hours	Flexitime
Job type	full time
Career level	experienced (non-managerial)
Education level	an undergraduate degree

PR/Marketing Officer in Potters Bar, posted on Thursday 29th May 2014

Region / City

Home Counties, Potters Bar

Industry

Non-profit organisations

Salary

From £280.00 to £350.00 per week

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Job contact info

Tony Rizzo

Charity Events Planner in Potters Bar, posted on Thursday 29th May 2014

Region / City

Home Counties, Potters Bar

Industry

Non-profit organisations

Salary

From £280.00 to £350.00 per week

Work hours

Flexitime

Job type

full time

Career level

experienced (non-managerial)

Education level

an undergraduate degree

Alternative Hair Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret R.

Antonio R.

David P.

Swift Incorporations Limited

People with significant control

Antonio R.

Accounts Documents

Jobs and Vacancies at Alternative Hair Limited.

Company filings

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