Hair Oasis Limited in Wickford, SS11 8YU

Description

Data updated on: 14-09-2023

Hair Oasis came into being in 1996 as a company enlisted under no 03165262, located at SS11 8YU Wickford at 1 Sopwith Crescent. The firm's last known status was dissolved. Hair Oasis had been in this business for twenty seven years. Hair Oasis Limited was known twenty five years from now under the name of Neil Anthony Hairdressers.

This specific firm was managed by one director: Azmy F. who was with it for twenty seven years.

Azmy F. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Previous company's names
Hair Oasis Limited 1999-02-23
Neil Anthony Hairdressers Limited 1996-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-05-31	2022-05-31
Currency
Net Worth	282	337

Balance Sheet
Cash Bank In Hand	338	338
Cash Bank On Hand		338	40	40			15 335
Current Assets	33 210	22 707	35 124	36 253	38 812	28 502	58 232	595
Debtors	14 872	4 869	17 534	20 550	22 643	17 002	42 897	595
Net Assets Liabilities		337	1 676	3 946	4 876	5 588	9 855	22
Net Assets Liabilities Including Pension Asset Liability	282	337
Other Debtors		2 811	15 284
Property Plant Equipment		2 811	2 280	1 710	1 762	1 482
Stocks Inventory	18 000	17 500
Tangible Fixed Assets	3 747	2 811
Total Inventories		17 500	17 550	15 663	16 169	11 500

Capital & Reserves
Called Up Share Capital	22	22
Profit Loss Account Reserve	260	315
Shareholder Funds	282	337

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		156 271	157 031	157 601	158 187	158 680
Average Number Employees During Period			8	8	5	5	6
Bank Borrowings Overdrafts		1 386	14 059
Creditors		25 095	35 642	33 931	35 612	24 310	28 000	573
Creditors Due Within One Year	36 589	25 095
Dividends Paid				20 000	14 000	13 000	26 000	9 486
Increase From Depreciation Charge For Year Property Plant Equipment			760	570	586	493
Net Current Assets Liabilities	-3 379	-2 388	-518	2 322	3 200	4 192	37 855	22
Number Shares Allotted		20
Other Creditors		1 365	1 365
Other Taxation Social Security Payable		17 694	16 927
Par Value Share		1
Profit Loss				22 270	14 930	13 712	30 267	-347
Property Plant Equipment Gross Cost		159 082	159 311	159 311	159 949	160 162
Provisions For Liabilities Balance Sheet Subtotal		86	86	86	86	86
Provisions For Liabilities Charges	86	86
Share Capital Allotted Called Up Paid	20	20
Tangible Fixed Assets Cost Or Valuation	159 082
Tangible Fixed Assets Depreciation	155 335	156 271
Tangible Fixed Assets Depreciation Charged In Period		936
Total Additions Including From Business Combinations Property Plant Equipment			229		638	213
Total Assets Less Current Liabilities	368	423	1 762	4 032	4 962	5 674	37 855	22
Trade Creditors Trade Payables		4 650	3 291
Trade Debtors Trade Receivables		2 058	2 250
Disposals Decrease In Depreciation Impairment Property Plant Equipment							158 680
Disposals Property Plant Equipment							160 162