Hair @ Andreas Limited in Derby, DE22 2QQ

Description

Data updated on: 01-11-2023

Registered with number 04780943 twenty one years ago, Hair @ Andreas Limited was set up as a Private Limited Company. Its actual registration address is Unit 30, Park Farm Shopping Centre Derby. Hair @ Andreas Limited was known seven years from now as Andrea's Hair Design. The firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-12-31 is the last time when account status updates were reported.

When it comes to the business, the full scope of director's tasks have so far been performed by Andrea S. who was formally appointed in 2003 in May. In order to help the directors in their tasks, this specific business has been using the skills of Richard S. as a secretary for the last twenty one years.

Andrea S. 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.

Previous company's names
Hair @ Andreas Limited 2017-07-03
Andrea's Hair Design Limited 2003-05-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 575	2 108	4 003	8 013	16 387	11 294

Balance Sheet
Cash Bank In Hand	11 706	15 685	29 132	36 947	51 283	41 498
Cash Bank On Hand						41 498	29 729	74 877	61 358	67 451	47 354	21 324
Current Assets	17 570	20 712	35 742	43 684	59 369	50 333	32 954	78 738	64 885	70 652	49 862	21 723
Debtors	1 364	527	2 110	1 737	3 086	3 835	225	361	527	451	1 508	399
Intangible Fixed Assets	3 000	1 500
Other Debtors						50						399
Property Plant Equipment						2 814	12 774	10 829	10 198	8 652	7 730
Stocks Inventory	4 500	4 500	4 500	5 000	5 000	5 000
Tangible Fixed Assets	5 894	5 615	4 865	4 045	3 371	2 814
Total Inventories						5 000	3 000	3 500	3 000	2 750	1 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 574	2 107	4 002	8 012	16 386	11 293
Shareholder Funds	4 575	2 108	4 003	8 013	16 387	11 294

Other Financial Data
Accrued Liabilities						1 837	1 663	2 737	2 507	2 241	2 016	207
Accumulated Amortisation Impairment Intangible Assets						15 000	15 000
Accumulated Depreciation Impairment Property Plant Equipment						16 023	18 322	20 267	21 651	23 197	24 637
Average Number Employees During Period						8	5	1	1	1	1	1
Corporation Tax Payable						5 267	220	7 134	1 799	4 139		1 902
Creditors						41 853	39 838	71 178	60 655	50 776	37 232	11 083
Creditors Due Within One Year	21 889	25 719	36 604	39 716	46 353	41 853
Disposals Decrease In Depreciation Impairment Property Plant Equipment									442			26 247
Disposals Property Plant Equipment									442			32 367
Fixed Assets	8 894	7 115	4 865	4 045	3 371	2 814	12 774	10 829
Increase From Depreciation Charge For Year Property Plant Equipment							2 299	1 945	1 826	1 546	1 440	1 610
Intangible Assets Gross Cost						15 000	15 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	13 500	15 000	15 000	15 000
Intangible Fixed Assets Amortisation Charged In Period		1 500	1 500
Intangible Fixed Assets Cost Or Valuation	15 000	15 000	15 000	15 000	15 000
Net Current Assets Liabilities	-4 319	-5 007	-862	3 968	13 016	8 480	-6 884	7 560	4 230	19 876	12 630	10 640
Number Shares Allotted		1	1	1	1	1
Other Creditors						358	402	133	446	368	1 244
Other Taxation Social Security Payable						7 524	38	16 634	3 838	3 391	88
Par Value Share		1	1	1	1	1
Prepayments						3 785	225	361	527	451	300
Property Plant Equipment Gross Cost						18 837	31 096	31 096	31 849	31 849	32 367
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		863	252
Tangible Fixed Assets Cost Or Valuation	17 722	18 585	18 837	18 837	18 837
Tangible Fixed Assets Depreciation	11 828	12 970	13 972	14 792	15 466	16 023
Tangible Fixed Assets Depreciation Charged In Period		1 142	1 002	820	674	557
Total Additions Including From Business Combinations Property Plant Equipment							12 259		1 195		518
Total Assets Less Current Liabilities	4 575	2 108	4 003	8 013	16 387	11 294	5 890	18 389	14 428	28 528	20 360	10 640
Trade Creditors Trade Payables						2 957	2 369	729	2 485	2 652	731	1
Corporation Tax Recoverable											1 208

Company staff

Richard S.

Role: Secretary

Appointed: 29 May 2003

Latest update: 18 November 2023

Andrea S.

Role: Director

Appointed: 29 May 2003

Latest update: 18 November 2023

People with significant control

Andrea S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 14 January 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 January 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 December 2022
Annual Accounts 18 March 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	18 March 2013
Annual Accounts 18 February 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	18 February 2014

Hair @ Andreas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Andrea S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Hair @ Andreas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Richard S.

Andrea S.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Andrea S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2013