A.r.j Anlaby Ltd in Hull, HU9 1HD

Description

Data updated on: 01-11-2023

2013 is the year of the establishment of A.r.j Anlaby Ltd, the firm which is located at 18 Hapenny Bridge Way, in Hull. This means it's been 11 years A.r.j Anlaby has been in this business, as it was created on 2013-08-08. The company's Companies House Registration Number is 08643547 and the zip code is HU9 1HD. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. A.r.j Anlaby Limited released its latest accounts for the period up to 2021-08-31. Its latest annual confirmation statement was submitted on 2021-08-08.

Roland C. is the following enterprise's single managing director, who was selected to lead the company in 2013.

Roland C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	785	1 477	2 481

Balance Sheet
Cash Bank On Hand			2 731	2 667	3 321	959	29 381	33 376
Current Assets	2 194	1 649	2 731	3 212	17 238	19 282	48 204	58 804
Debtors					13 022	15 428	15 428	25 428
Net Assets Liabilities			2 480	6 932	16 959	20 439	27 347	30 971
Other Debtors					13 022	15 428	15 428	25 428
Property Plant Equipment				4 800	3 840	3 072	2 458	2 371
Total Inventories				545	895	2 895	3 395
Cash Bank In Hand	2 194	1 648	2 731
Net Assets Liabilities Including Pension Asset Liability	785	1 477	2 481

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	784	1 476	2 480
Shareholder Funds	785	1 477	2 481

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				1 200	2 160	2 928	3 542	4 135
Average Number Employees During Period						4	5	5
Bank Borrowings Overdrafts							20 000	19 400
Corporation Tax Payable			251	889	2 577	1 465	3 229	870
Creditors			251	1 080	4 119	1 915	3 315	10 804
Dividends Paid On Shares				4 000		2 000
Finished Goods Goods For Resale				545	895	2 895	3 395
Fixed Assets				4 800	3 840	3 072	2 458	2 371
Increase Decrease In Depreciation Impairment Property Plant Equipment				1 200	960	768	614	593
Increase From Depreciation Charge For Year Property Plant Equipment				1 200	960	768	614	593
Loans From Directors				191	1 542	450	86	9 859
Net Current Assets Liabilities	785	1 477	2 481	2 132	13 119	17 367	44 889	48 000
Other Taxation Social Security Payable								75
Property Plant Equipment Gross Cost				6 000	6 000	6 000	6 000	6 506
Total Additions Including From Business Combinations Property Plant Equipment				6 000				506
Total Assets Less Current Liabilities	785	1 477	2 481	6 932	16 959	20 439	47 347	50 371
Creditors Due Within One Year	1 409	171	250

Company staff

Roland C.

Role: Director

Appointed: 08 August 2013

Latest update: 11 February 2024

People with significant control

Roland C.

Notified on 8 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	22 August 2022
Confirmation statement last made up date	08 August 2021

Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-08-08
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	4 December 2014
Annual Accounts 27 October 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	27 October 2015
Annual Accounts 14 December 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	14 December 2016
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

A.r.j Anlaby Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland C.

People with significant control

Roland C.

Accounts Documents

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