Hair By Alaattin Limited in Leigh-on-sea, SS9 2UA

Description

Data updated on: 01-11-2023

This company referred to as Hair By Alaattin was created on 2010-03-22 as a Private Limited Company. The company's office can be reached at Leigh-on-sea on Turnpike House, 1208/1210 London Road. If you want to get in touch with this firm by mail, the postal code is SS9 2UA. The reg. no. for Hair By Alaattin Limited is 07198345. This firm has a history in registered name changing. Previously it had two different company names. Up to 2011 it was run under the name of Hair By Alaettin and before that its official company name was Hair By Alaattin. The company's declared SIC number is 96020 which means Hairdressing and other beauty treatment. 2022/12/31 is the last time when the accounts were reported.

For the following firm, many of director's obligations up till now have been met by Corina G., Heather C. and Alaettin G.. Out of these three managers, Alaettin G. has carried on with the firm for the longest time, having become a member of officers' team 14 years ago.

Previous company's names
Hair By Alaattin Limited 2011-03-17
Hair By Alaettin Limited 2011-03-14
Hair By Alaattin Limited 2010-03-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 355	89 470	96 248	82 676	62 528

Balance Sheet
Cash Bank In Hand	56 708	98 326	81 469	70 384	63 574
Cash Bank On Hand					63 574	45 882	77 540	37 197	35 424	33 359	57 588	58 988	70 149
Current Assets	62 094	110 982	117 414	99 463	80 526	56 019	89 085	47 098	44 406	41 704	66 060	68 122	83 398
Debtors	5 386	11 431	32 403	25 725	13 710	6 854	8 205	6 736	5 972	5 125	5 142	5 724	5 799
Net Assets Liabilities						34 605	21 970	3 810	572	1 185	1 807	246
Property Plant Equipment					4 929	5 224	5 009	4 485	4 541	4 042	3 307	4 752	3 573
Stocks Inventory	0	1 225	3 542	3 354	3 242
Tangible Fixed Assets	3 182	9 182	7 563	5 807	4 929
Total Inventories					3 242	3 283	3 340	3 165	3 010	3 220	3 330	3 410	7 450
Intangible Fixed Assets	5 250	0
Net Assets Liabilities Including Pension Asset Liability	48 355	89 470

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	48 255	89 370	96 148	82 576	62 428
Shareholder Funds	48 355	89 470	96 248	82 676	62 528

Other Financial Data
Accrued Liabilities					1 950	2 000	2 050	2 050	2 075	2 100	2 130	2 200	2 300
Accumulated Depreciation Impairment Property Plant Equipment					8 420	9 918	11 705	13 478	15 053	16 694	18 282	17 803	18 982
Amounts Owed To Directors								20 389	24 600	15 791	15 466	41 190	40 854
Average Number Employees During Period						5	6	4	4	4	4	4	4
Bank Borrowings Overdrafts							74	74	520	232	5 427	142
Corporation Tax Payable					9 920	10 951	13 723	13 104	9 548	11 285	13 863	13 638	17 780
Creditors					22 927	26 638	74	47 773	232	44 561	17 642	72 628	80 127
Creditors Due Within One Year		30 694	28 729	22 594	22 927
Dividends Paid						72 020	70 000	73 500	44 000	47 000	58 000	62 000	58 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases						19 000	19 000	4 750	20 500	20 500	20 500	20 500	22 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 498	1 787	1 773	2 094	1 641	1 588	1 401	1 179
Loans From Directors						363	37 718	20 389
Net Current Assets Liabilities	39 923	80 288	88 685	76 869	57 599	29 381	17 035	-675	-3 737	-2 857	16 142	-4 506	3 271
Number Shares Allotted			100	100	100
Other Creditors							910				105	985	1 053
Other Taxation Social Security Payable					178	307	367	424	496	424	643	589	848
Par Value Share			1	1	1
Prepayments					5 677	5 912	5 868	5 902	5 125	5 125	5 125	5 724	5 799
Profit Loss						44 097	57 365	55 340	40 762	47 613	58 622	60 439	64 598
Property Plant Equipment Gross Cost					13 349	15 142	16 714	17 963	19 594	20 736	21 589	22 555
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions		2 448	499		424
Tangible Fixed Assets Cost Or Valuation	3 978	12 426	12 925	12 925	13 349
Tangible Fixed Assets Depreciation	796	3 244	5 362	7 118	8 420
Tangible Fixed Assets Depreciation Charged In Period			2 118	1 756	1 302
Total Additions Including From Business Combinations Property Plant Equipment						1 793	1 572	1 249	2 150	1 142	853	2 846
Total Assets Less Current Liabilities	48 355	89 470	96 248	82 676	62 528	34 605	22 044	3 810	804	1 185	19 449	246	6 844
Trade Creditors Trade Payables					1 887	3 328	4 510	1 291	1 730	1 447	1 946	1 786	5 233
Trade Debtors Trade Receivables					1 175	942	2 337	834	847		17
Value-added Tax Payable					8 992	9 689	12 328	10 441	9 174	13 282	10 338	12 098	12 059
Disposals Decrease In Depreciation Impairment Property Plant Equipment									519			1 880
Disposals Property Plant Equipment									519			1 880
Creditors Due Within One Year Total Current Liabilities	22 171	30 694
Fixed Assets	8 432	9 182
Intangible Fixed Assets Additions		750
Intangible Fixed Assets Cost Or Valuation	5 250
Intangible Fixed Assets Increase Decrease From Transfers Between Items		-6 000
Tangible Fixed Assets Depreciation Charge For Period		2 448
Tangible Fixed Assets Increase Decrease From Transfers Between Items		6 000

Company staff

Corina G.

Role: Director

Appointed: 01 January 2020

Latest update: 19 April 2024

Heather C.

Role: Director

Appointed: 01 January 2020

Latest update: 19 April 2024

Alaettin G.

Role: Director

Appointed: 22 March 2010

Latest update: 19 April 2024

People with significant control

Executives who have control over the firm are as follows: Heather C. owns 1/2 or less of company shares. Alaettin G. owns 1/2 or less of company shares.

Heather C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alaettin G.

Notified on 22 March 2017

Nature of control:

1/2 or less of shares

Corina G.

Notified on 6 April 2016

Ceased on 24 March 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 20 February 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 February 2014
Annual Accounts 2 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 March 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Hair By Alaattin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Corina G.

Heather C.

Alaettin G.

Yomtov J.

People with significant control

Heather C.

Alaettin G.

Corina G.

Accounts Documents

Company filings

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