Andrewstephen Hairdressing Ltd in London, SW13 0DB

Description

Data updated on: 01-11-2023

Based in 7 Rocks Lane, London SW13 0DB Andrewstephen Hairdressing Ltd is categorised as a Private Limited Company with 05901738 registration number. The company was founded on 2006/08/10. The firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Andrewstephen Hairdressing Limited filed its account information for the financial period up to 31st August 2022. The latest annual confirmation statement was filed on 10th August 2023.

Stephen R. is this particular firm's individual director, that was designated to this position in 2006 in August. Since 2006 Andrew A., had been responsible for a variety of tasks within this specific limited company until the resignation one year ago.

Executives with significant control over the firm are: Stephen R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrew A. 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	2012-08-31	2013-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	39 519	18 569

Balance Sheet
Cash Bank On Hand			62 959	130 970	105 434	88 233
Current Assets	55 438	50 399	87 595	151 652	129 034	110 981
Debtors	21 225	23 536	24 636	20 682	23 600	22 748
Net Assets Liabilities			38 098	39 385	1 550	282
Other Debtors			16 977	14 653	23 600	22 748
Property Plant Equipment			2 685	775	179	715
Cash Bank In Hand	34 213	26 863
Net Assets Liabilities Including Pension Asset Liability	39 519	18 569
Tangible Fixed Assets	44 945	28 231

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	39 517	18 567
Shareholder Funds	39 519	18 569

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			147 939	150 206	150 802	151 099
Average Number Employees During Period			7	8	8	8
Bank Borrowings Overdrafts				50 000	9 507	9 747
Corporation Tax Payable			23 163	17 167	18 870	32 785
Creditors			52 182	113 042	87 170	80 668
Depreciation Rate Used For Property Plant Equipment				25	25	25
Fixed Assets	44 945	28 231	2 685	775	179	715
Future Minimum Lease Payments Under Non-cancellable Operating Leases			268 875	241 875	214 875	187 875
Increase From Depreciation Charge For Year Property Plant Equipment				2 267	596	297
Net Current Assets Liabilities	-182	-9 662	35 413	88 610	41 864	30 313
Other Creditors			8 123	13 933	20 056	14 268
Other Taxation Social Security Payable			18 629	31 691	24 472	18 931
Property Plant Equipment Gross Cost			150 624	150 981	150 981	151 814
Total Additions Including From Business Combinations Property Plant Equipment				357		833
Total Assets Less Current Liabilities	44 763	18 569	38 098	39 385	42 043	31 028
Trade Creditors Trade Payables			2 267	251	14 265	4 937
Trade Debtors Trade Receivables			7 659	6 029
Creditors Due After One Year	5 244
Creditors Due Within One Year	55 620	60 061
Number Shares Allotted		2
Par Value Share		1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	138 754	138 754
Tangible Fixed Assets Depreciation	93 809	110 523
Tangible Fixed Assets Depreciation Charged In Period		16 714

Company staff

Stephen R.

Role: Director

Appointed: 10 August 2006

Latest update: 17 February 2024

People with significant control

Stephen R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Andrew A.

Notified on 10 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 4 April 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	4 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31/08/2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31/08/2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31/08/2022
Annual Accounts
End Date For Period Covered By Report	2013-08-31

Andrewstephen Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Andrew A.

Andrew A.

People with significant control

Stephen R.

Andrew A.

Accounts Documents

Company filings

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