Arches Blow Dry Bar Limited in Lisburn, BT28 2GN

Description

Data updated on: 01-11-2023

Arches Blow Dry Bar has been in this business for twelve years. Started under number NI611315, the firm is classified as a Private Limited Company. You may find the headquarters of the firm during its opening hours at the following address: 19 Crescent Business Park, BT28 2GN Lisburn. The firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Arches Blow Dry Bar Ltd reported its latest accounts for the financial year up to Wednesday 30th November 2022. The firm's most recent annual confirmation statement was submitted on Tuesday 21st February 2023.

Sinead K. is this specific company's solitary director, that was assigned to lead the company on February 21, 2012.

Sinead K. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	17 368	13 473	17 893	25 992	29 636

Balance Sheet
Cash Bank On Hand					1 915	3 075	1 471	1 076	727	4 152	772
Current Assets	10 888	13 547	17 977	28 894	41 547	50 672	52 767	24 235	34 862	38 579	28 750
Debtors	9 985	10 128	14 779	22 964	36 257	45 347	50 546	21 209	32 460	31 745	25 226
Net Assets Liabilities					29 636	26 654	26 554	1 222
Property Plant Equipment					4 025	1 943	1 457	971	485
Total Inventories					3 375	2 250	750	1 950	1 675	2 682	2 752
Other Debtors								17 819	30 068	31 355	24 836
Cash Bank In Hand	408	2 894	2 773	2 555	1 915
Net Assets Liabilities Including Pension Asset Liability	17 368	13 473	17 893	25 992	29 636
Stocks Inventory	495	525	425	3 375	3 375
Tangible Fixed Assets	15 006	12 631	9 663	7 092	4 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	17 367	13 472	17 892	25 991	29 635
Shareholder Funds	17 368	13 473	17 893	25 992	29 636

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					13 738	15 820	16 306	16 792	17 278	17 763
Average Number Employees During Period					6	7	6	4	5	4	2
Creditors					15 636	25 961	27 670	23 984	32 389	29 089	27 024
Fixed Assets	15 006	12 631	9 663	7 092	4 025	1 943	1 457	971
Increase From Depreciation Charge For Year Property Plant Equipment						2 082	486	486	486	485
Net Current Assets Liabilities	4 362	2 842	9 630	28 894	41 547	24 711	25 097	251	2 473	9 490	1 726
Property Plant Equipment Gross Cost					17 763	17 763	17 763	17 763	17 763	17 763
Provisions For Liabilities Balance Sheet Subtotal					300
Total Assets Less Current Liabilities	19 368	15 473	19 293	26 792	45 572	26 654	26 554	1 222	2 958	9 490	1 726
Accrued Liabilities Deferred Income								5 386	4 151	4 246	5 733
Corporation Tax Payable								7 641	14 261	17 079	16 431
Dividends Paid									26 000	5 000	5 000
Merchandise								1 950	1 675	2 682	2 752
Number Shares Issued Fully Paid									1	1	1
Other Taxation Social Security Payable								2 498	4 478	2 421	3 431
Par Value Share	1	1	1	1	1				1	1	1
Prepayments Accrued Income								3 390	2 392	390	390
Profit Loss									27 736	11 532	-2 764
Trade Creditors Trade Payables								749	650	1 250	1 275
Creditors Due After One Year	6 526			9 194	15 636
Creditors Due Within One Year	6 526	10 705	8 347	9 194
Number Shares Allotted	1	1	1	1	1
Provisions For Liabilities Charges	2 000	2 000	1 400	800	300
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	16 674	593		496
Tangible Fixed Assets Cost Or Valuation	16 674	17 267	17 267	17 763	17 763
Tangible Fixed Assets Depreciation	1 668	4 636	7 604	10 671	13 738
Tangible Fixed Assets Depreciation Charged In Period	1 668	2 968	2 968	3 067	3 067

Company staff

Sinead K.

Role: Director

Appointed: 21 February 2012

Latest update: 27 January 2024

People with significant control

Sinead K.

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 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	06 March 2024
Confirmation statement last made up date	21 February 2023

Annual Accounts 23 August 2013
Start Date For Period Covered By Report	2012-02-21
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	23 August 2013
Annual Accounts 27 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	27 August 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	27 August 2015
Annual Accounts 30 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	30 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022

Arches Blow Dry Bar Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sinead K.

People with significant control

Sinead K.

Accounts Documents

Company filings

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