Aura Hair Salon Ltd in Liverpool, L19 0NQ

Description

Data updated on: 01-11-2023

Aura Hair Salon started its operations in 2011 as a Private Limited Company under the ID 07671522. This particular business has been active for thirteen years and it's currently active. The company's headquarters is situated in Liverpool at 300 St. Marys Road. You could also locate this business utilizing the postal code : L19 0NQ. This enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. The most recent filed accounts documents cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-06-15.

Right now, this business is directed by just one director: Victoria Y., who was appointed thirteen years ago. That business had been governed by Janet R. until 2011.

Executives with significant control over the firm are: Victoria Y. owns 1/2 or less of company shares. Janet R. owns over 1/2 to 3/4 of company shares .

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	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 000

Balance Sheet
Cash Bank On Hand						10	1	1 162	1 686	5 226	9 624	8 373	19 024
Current Assets				4 762	4 959	1 344	7 747	2 833	3 925	7 326	11 866	10 773	21 779
Debtors				583	906	134	4 446	171	139		242
Net Assets Liabilities						6 915	4 656	1 042	230	7 587	8 994	2 450	1 124
Other Debtors						134	6 446	171	139		242
Property Plant Equipment						1 011	3 627	3 407	2 656	2 863	3 323	2 862	4 824
Total Inventories						1 200	1 300	1 500	2 100	2 100	2 000	2 400	2 755
Cash Bank In Hand	1 000	2 201		2 629	3 064	10
Intangible Fixed Assets		18 000	16 000	14 000	12 000	13 389
Net Assets Liabilities Including Pension Asset Liability	1 000	3 286	1 221	1 010	1 344	6 915
Stocks Inventory				1 550	989	1 200
Tangible Fixed Assets	2 090	2 250	1 687	1 265	949	1 011

Capital & Reserves
Called Up Share Capital		1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		2 286	221	10	344	5 915
Shareholder Funds	1 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						10 601	13 474	14 000	16 000	18 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment						2 388	2 666	5 542	6 293	6 908	7 898	8 757	10 183
Additions Other Than Through Business Combinations Property Plant Equipment								1 183		822	1 450	398	3 388
Average Number Employees During Period									6	6	6	7	7
Bank Overdrafts						1 674	4 654	4 676	4 911		960
Corporation Tax Payable						2 353	2 147
Creditors						8 829	14 718	11 198	10 351	4 602	6 195	11 185	25 479
Fixed Assets		20 250	17 687	15 265	12 949	14 400	11 627	9 407	6 656	4 863	3 323
Increase From Amortisation Charge For Year Intangible Assets							2 873	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment							278	1 403	751	615	990	859	1 426
Intangible Assets						13 389	8 000	6 000	4 000	2 000
Intangible Assets Gross Cost						23 990	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities		-16 964	-16 466	-14 255	-11 605	-7 485	-6 971	-8 365	-6 426	2 724	5 671	-412	-3 700
Other Creditors						479	3 503	2 066	2 365	2 241	1 885	2 237	10 550
Other Taxation Social Security Payable						4 323	4 414
Property Plant Equipment Gross Cost						3 399	7 766	8 949	8 949	9 771	11 221	11 619	15 007
Taxation Social Security Payable							6 561	4 456	3 075	2 361	3 350	8 948	14 929
Total Additions Including From Business Combinations Intangible Assets							377
Advances Credits Directors					-1 393	4 008
Advances Credits Made In Period Directors						19 050
Advances Credits Repaid In Period Directors						13 649
Capital Employed		3 286	1 221	1 010	1 344	6 915
Creditors Due Within One Year		19 165	16 466	19 017	16 564	8 829
Intangible Fixed Assets Additions		20 000				3 990
Intangible Fixed Assets Aggregate Amortisation Impairment		2 000	4 000	6 000	8 000	10 601
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000	2 000	2 000	2 601
Intangible Fixed Assets Cost Or Valuation		20 000	20 000	20 000	20 000	23 990
Par Value Share	1	1	1	1	1	1
Number Shares Allotted	1 000
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		910				399
Tangible Fixed Assets Cost Or Valuation	2 090	3 000	3 000	3 000	3 000	3 399
Tangible Fixed Assets Depreciation		750	1 313	1 735	2 051	2 388
Tangible Fixed Assets Depreciation Charged In Period		750	563	422	316	337
Value Shares Allotted Increase Decrease During Period		1 000	1 000

Company staff

Victoria Y.

Role: Director

Appointed: 15 June 2011

Latest update: 17 December 2023

People with significant control

Victoria Y.

Notified on 13 June 2017

Nature of control:

1/2 or less of shares

Janet R.

Notified on 13 June 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 15 March 2013
Start Date For Period Covered By Report	2011-06-15
End Date For Period Covered By Report	2011-08-31
Date Approval Accounts	15 March 2013
Annual Accounts 11 November 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	11 November 2013
Annual Accounts 13 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	13 April 2015
Annual Accounts 5 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	5 May 2016
Annual Accounts 17 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	17 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	31 August 2023
Annual Accounts 6 November 2012
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	6 November 2012

Aura Hair Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria Y.

Janet R.

People with significant control

Victoria Y.

Janet R.

Accounts Documents

Company filings

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