Andrea Of Wembley (harrow) Limited in Harrow, HA1 2TB

Description

Data updated on: 01-11-2023

This business known as Andrea Of Wembley (harrow) was established on 2006/09/05 as a Private Limited Company. The enterprise's headquarters can be found at Harrow on 257 Station Road. When you need to get in touch with the firm by post, the postal code is HA1 2TB. The company reg. no. for Andrea Of Wembley (harrow) Limited is 05925590. The firm now known as Andrea Of Wembley (harrow) Limited was known under the name Mole Check up till 2007/11/02 when the business name was changed. The enterprise's SIC code is 96020 meaning Hairdressing and other beauty treatment. Andrea Of Wembley (harrow) Ltd reported its latest accounts for the period up to 2023-03-31. The business most recent annual confirmation statement was filed on 2023-04-14.

According to the latest data, the business is overseen by a single managing director: Carlos P., who was chosen to lead the company 10 years ago. Since 2014 Carol A., had been fulfilling assigned duties for this business up to the moment of the resignation in 2015. What is more a different director, specifically Andreas P. gave up the position 16 years ago.

Previous company's names
Andrea Of Wembley (harrow) Limited 2007-11-02
Mole Check Limited 2006-09-05

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	2021-04-30	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	137	181	331	313	204

Balance Sheet
Cash Bank On Hand							825
Current Assets	13 165	13 642	13 407	12 951	4 050	6 251	13 550	28 061	27 475	23 262
Debtors	11 365	11 842	11 527	11 151	2 500	4 521	11 160
Net Assets Liabilities					204	9 970	16 681	49 450	71 392
Property Plant Equipment					30 657	30 657	30 657
Total Inventories					1 550	1 730	1 565
Intangible Fixed Assets	60 000	60 000	60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability				313	204
Stocks Inventory	1 800	1 800	1 800	1 800	1 550
Tangible Fixed Assets	30 657	30 657	30 657	30 657	30 657
Cash Bank In Hand			80

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	37	81	231	213	104
Shareholder Funds	137	181	331	313	204

Other Financial Data
Total Fixed Assets Cost Or Valuation				90 883	90 883
Total Fixed Assets Depreciation				226	226
Accumulated Depreciation Impairment Property Plant Equipment						226	226
Administrative Expenses					30 669	33 142	35 912
Average Number Employees During Period					2	2	2	2	2	2
Comprehensive Income Expense					34 891	34 766	33 211
Creditors					50 934	43 369	43 957	21 572	59 211	56 173
Depreciation Rate Used For Property Plant Equipment						25	25
Fixed Assets	90 657	90 657	90 657	90 657	90 657	90 657	90 657	106 836	103 128	96 691
Gross Profit Loss					75 094	77 733	77 976
Intangible Assets					60 000	60 000	60 000
Intangible Assets Gross Cost						60 000	60 000
Interest Payable Similar Charges Finance Costs					811	1 042	887
Net Current Assets Liabilities	84 445	-75 101	-71 451	-51 275	-46 884	-37 118	-30 407	-35 814	-31 736	-32 911
Operating Profit Loss					44 425	44 591	42 064
Profit Loss					34 891	34 766	33 211
Profit Loss On Ordinary Activities Before Tax					43 614	43 549	41 177
Property Plant Equipment Gross Cost						30 883	30 883
Tax Tax Credit On Profit Or Loss On Ordinary Activities					8 723	8 783	7 966
Total Assets Less Current Liabilities	6 212	15 556	19 206	39 382	43 773	53 539	60 250	71 022	71 392	63 780
Creditors Due After One Year Total Noncurrent Liabilities				39 069	43 569
Creditors Due Within One Year Total Current Liabilities				64 226	50 934
Intangible Fixed Assets Cost Or Valuation		60 000	60 000	60 000	60 000
Tangible Fixed Assets Cost Or Valuation			30 883	30 883	30 883
Tangible Fixed Assets Depreciation			226	226	226
Creditors Due After One Year	6 075	15 375	18 875	39 069
Creditors Due Within One Year	97 610	88 743	84 858	64 226
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100

Company staff

Carlos P.

Role: Director

Appointed: 10 December 2014

Latest update: 12 March 2024

Carol A.

Role: Director

Appointed: 10 December 2014

Resigned: 17 August 2015

Latest update: 12 March 2024