Restore Ah Limited in Fareham, PO16 7AW

Description

Data updated on: 01-05-2021

Restore Ah Limited can be found at Fareham at 77b High Street. You can search for this business by the zip code - PO16 7AW. Restore Ah's founding dates back to 2018. This enterprise is registered under the number 11218503 and its state is active. The firm's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent annual accounts cover the period up to Sat, 29th Feb 2020 and the most current confirmation statement was submitted on Sun, 28th Feb 2021.

There is a solitary director at the moment controlling this particular company, namely Alicia H. who's been performing the director's duties since 21st February 2018. To find professional help with legal documentation, the company has been utilizing the skills of Alicia H. as a secretary for the last three years.

Alicia H. is the individual with significant control over 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	2019-02-28	2020-02-29
Currency

Balance Sheet
Cash Bank On Hand	4 300	8 681
Current Assets	8 783	14 527
Debtors	3 608	3 687
Net Assets Liabilities	-13 611	-11 347
Other Debtors	2 498	2 385
Property Plant Equipment	6 041	4 530
Total Inventories	875	2 159

Other Financial Data
Accrued Liabilities Deferred Income	1 150	1 550
Accumulated Amortisation Impairment Intangible Assets	9 000	18 000
Accumulated Depreciation Impairment Property Plant Equipment	1 321	2 832
Average Number Employees During Period	3	3
Bank Borrowings Overdrafts	5 598	7 936
Creditors	44 859	43 173
Fixed Assets	42 041	31 530
Increase From Amortisation Charge For Year Intangible Assets	9 000	9 000
Increase From Depreciation Charge For Year Property Plant Equipment	1 321	1 511
Intangible Assets	36 000	27 000
Intangible Assets Gross Cost	45 000	45 000
Net Current Assets Liabilities	-36 076	-28 646
Other Creditors	33 504	30 302
Prepayments Accrued Income	1 110	1 302
Property Plant Equipment Gross Cost	7 362	7 362
Taxation Social Security Payable	2 713	2 422
Total Additions Including From Business Combinations Intangible Assets	45 000
Total Additions Including From Business Combinations Property Plant Equipment	7 362
Total Assets Less Current Liabilities	5 965	2 884
Trade Creditors Trade Payables	1 894	963

Company staff

Alicia H.

Role: Secretary

Appointed: 21 February 2018

Latest update: 14 February 2021

Alicia H.

Role: Director

Appointed: 21 February 2018

Latest update: 14 February 2021

People with significant control

Alicia H.

Notified on 21 February 2018

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 2021
Account last made up date	29 February 2020
Confirmation statement next due date	14 March 2022
Confirmation statement last made up date	28 February 2021

Annual Accounts
Start Date For Period Covered By Report	21 February 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

Restore Ah Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alicia H.

Alicia H.

People with significant control

Alicia H.

Accounts Documents

Company filings

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