Anita's Hairstylists Limited in Ramsgate, CT12 6SR

Description

Data updated on: 01-06-2022

The company was registered in Ramsgate registered with number: 04657384. The firm was set up in 2003. The headquarters of the company was situated at 424 Margate Road Westwood. The post code is CT12 6SR. This business was dissolved in 2022, which means it had been active for nineteen years.

This company was supervised by a solitary managing director: Anita H., who was appointed on February 5, 2003.

Anita H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 729	4 225	1 109	664	426	399

Balance Sheet
Cash Bank In Hand	3 606	5 751	4 464	10 719	8 240	8 255
Cash Bank On Hand						8 255	7 435	3 686	1 292	2 397
Current Assets	4 198	7 956	4 759	10 919	8 440	8 405	7 994	4 252	4 498	2 487
Debtors	297	1 910					369	376	3 016	90
Property Plant Equipment						518	370	266	190
Stocks Inventory	295	295	295	200	200	150
Tangible Fixed Assets	312	233	910	623	427	518
Total Inventories						150	190	190	190
Net Assets Liabilities Including Pension Asset Liability	1 729	4 225

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 727	4 223	1 107	662	424	397
Shareholder Funds	1 729	4 225	1 109	664	426	399

Other Financial Data
Accrued Liabilities						2 665	2 745	2 542	2 327	1 792
Accumulated Depreciation Impairment Property Plant Equipment						2 585	2 733	2 837	2 913
Average Number Employees During Period							5	5	5	5
Corporation Tax Payable						2 470	1 705	579	949
Creditors						8 524	8 182	4 475	4 675	3 050
Creditors Due Within One Year		3 964	4 560	10 878	8 441	8 524
Increase From Depreciation Charge For Year Property Plant Equipment							148	104	76	71
Merchandise						150	190	190	190
Net Current Assets Liabilities	1 417	3 992	199	41	-1	-119	-188	-223	-177	-563
Number Shares Allotted			2	2	2	2
Par Value Share			1	1	1	1
Prepayments							369	376	395
Property Plant Equipment Gross Cost						3 103	3 103	3 103	3 103
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions			1 099			300
Tangible Fixed Assets Cost Or Valuation	1 704	1 704	2 803	2 803	2 803	3 103
Tangible Fixed Assets Depreciation	1 392	1 471	1 893	2 180	2 376	2 585
Tangible Fixed Assets Depreciation Charged In Period			422	287	196	209
Total Assets Less Current Liabilities	1 729	4 225	1 109	664	426	399	182	43	13	-563
Trade Creditors Trade Payables						746	720	802	1 399
Advances Credits Directors		1 635
Advances Credits Made In Period Directors		1 635
Corporation Tax Recoverable										90
Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 984
Disposals Property Plant Equipment										3 103
Creditors Due Within One Year Total Current Liabilities	2 781	3 964
Fixed Assets	312	233
Tangible Fixed Assets Depreciation Charge For Period		79

Company staff

Sarah F.

Role: Secretary

Appointed: 05 February 2003

Latest update: 27 September 2023

Anita H.

Role: Director

Appointed: 05 February 2003

Latest update: 27 September 2023

People with significant control

Anita H.

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	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	18 February 2022
Confirmation statement last made up date	04 February 2021

Annual Accounts
Start Date For Period Covered By Report	01 July 2013
Annual Accounts 17 August 2015
Start Date For Period Covered By Report	01 July 2014
Date Approval Accounts	17 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
End Date For Period Covered By Report	30 June 2013
Annual Accounts 14 August 2014
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	14 August 2014
Annual Accounts
End Date For Period Covered By Report	30 June 2015
Annual Accounts
End Date For Period Covered By Report	30 June 2017
Annual Accounts 15 November 2013
Date Approval Accounts	15 November 2013
Annual Accounts 12 August 2016
Date Approval Accounts	12 August 2016

Anita's Hairstylists Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah F.

Anita H.

At Secretaries Limited

At Directors Limited

People with significant control

Anita H.

Accounts Documents

Company filings

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