Fres Hair Fa Ltd in Inverness, IV63 6TL

Description

Data updated on: 01-11-2023

This company known as Fres Hair Fa was registered on Thu, 11th Feb 2010 as a Private Limited Company. The company's registered office could be found at Inverness on Enrick House Balnain, Drumnadrochit. In case you have to contact this firm by post, the post code is IV63 6TL. The registration number for Fres Hair Fa Ltd is SC372873. The company's SIC code is 96020 meaning Hairdressing and other beauty treatment. The company's most recent financial reports were submitted for the period up to 2023-02-28 and the most recent annual confirmation statement was filed on 2023-02-11.

When it comes to this company, the full scope of director's duties have so far been executed by Roslyn B. who was arranged to perform management duties in 2010 in February.

Roslyn B. 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	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-29 523	-29 112	-28 179	-13 102

Balance Sheet
Cash Bank In Hand	20	770	1 473	7 091
Cash Bank On Hand				7 091	10 516	2 186	5 450	6 087	618	6 602	5 564
Current Assets	1 770	3 297	3 757	8 983	12 256	4 258	9 286	16 653	7 503	18 125	8 105
Debtors							1 348	8 064	4 406	8 817
Net Assets Liabilities				-13 102	5 162	3 817	10 927	16 411	7 260	15 762	3 954
Property Plant Equipment				4 533	9 249	7 915	7 668	5 907	7 923	7 940
Stocks Inventory	1 750	1 750	1 750	1 750
Tangible Fixed Assets	9 150	7 227	5 927	4 533
Total Inventories				1 750	1 523	1 869	2 276	2 276	2 276	2 276	2 276

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-29 623	-29 212	-28 279	-13 202
Shareholder Funds	-29 523	-29 112	-28 179	-13 102

Other Financial Data
Amount Specific Advance Or Credit Directors					11 608	1 761	1 348	8 064	4 406	8 817	1 812
Amount Specific Advance Or Credit Made In Period Directors						27 066	5 791	11 286	11 472	13 549	2 766
Amount Specific Advance Or Credit Repaid In Period Directors						17 219	2 682	4 570	15 130	9 138	13 395
Accumulated Depreciation Impairment Property Plant Equipment				4 236	6 125	7 933	9 850	11 611	14 134	15 936
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors				26 618	15 194	7 351	4 903	5 193	5 000	3 333	4 151
Creditors Due Within One Year	40 443	39 636	37 863	26 618
Increase From Depreciation Charge For Year Property Plant Equipment					1 889	1 808	1 917	1 761	2 523	1 802
Net Current Assets Liabilities	-38 673	-36 339	-34 106	-17 635	-2 938	-3 093	4 383	11 460	5 646	12 516	3 954
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Prepayments Accrued Income Current Asset		777	534	142
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				142	217	203	212	226	203	430	265
Property Plant Equipment Gross Cost				8 769	15 374	15 848	17 518	17 518	22 057	23 876
Provisions For Liabilities Balance Sheet Subtotal					1 149	1 005	1 124	956	1 309	1 361
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			530	2 594
Tangible Fixed Assets Cost Or Valuation	16 282	16 282	16 812	8 769
Tangible Fixed Assets Depreciation	7 132	9 055	10 885	4 236
Tangible Fixed Assets Depreciation Charged In Period		1 923	1 830	800
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				7 449
Tangible Fixed Assets Disposals				10 637
Total Additions Including From Business Combinations Property Plant Equipment					6 605	474	1 670		4 539	1 819	1 701
Total Assets Less Current Liabilities	-29 523	-29 112	-28 179	-13 102	6 311	4 822	12 051	17 367	13 569	20 456	3 954
Disposals Decrease In Depreciation Impairment Property Plant Equipment											15 936
Disposals Property Plant Equipment											25 577

Company staff

Roslyn B.

Role: Director

Appointed: 11 February 2010

Latest update: 16 January 2024

People with significant control

Roslyn B.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	25 July 2014
Annual Accounts 12 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	12 June 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Fres Hair Fa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn B.

People with significant control

Roslyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Fres Hair Fa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roslyn B.

People with significant control

Roslyn B.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest companies

Accountant/Auditor,
2015 - 2016