Restore Ah Limited can be found at Wigan at C/o Focus Insolvency Group. You can search for this business by the zip code - WN6 9DW. Restore Ah's founding dates back to 2018. This enterprise is registered under the number 11218503 and its state is liquidation. 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 Mon, 28th Feb 2022 and the most current confirmation statement was submitted on Mon, 28th Feb 2022.
Restore Ah Limited
General information
Name:
Restore Ah Ltd
Office Address:
C/o Focus Insolvency Group Skull House Lane WN6 9DW Wigan
Number: 11218503
Incorporation date: 2018-02-21
End of financial year: 28 February
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
Financial data based on annual reports
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
| Currency | ||||
| Balance Sheet | ||||
| Cash Bank On Hand | 4 300 | 8 681 | 4 970 | 2 849 |
| Current Assets | 8 783 | 14 527 | 7 077 | 4 365 |
| Debtors | 3 608 | 3 687 | 1 160 | 452 |
| Net Assets Liabilities | -13 611 | -11 346 | -31 728 | -39 752 |
| Other Debtors | 2 498 | 1 302 | 708 | |
| Property Plant Equipment | 6 041 | 4 530 | 3 239 | 6 218 |
| Total Inventories | 875 | 2 159 | 947 | 1 064 |
| Other Financial Data | ||||
| Accrued Liabilities Deferred Income | 1 150 | 1 550 | ||
| Accumulated Amortisation Impairment Intangible Assets | 9 000 | 18 000 | 27 000 | 36 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 321 | 2 832 | 4 123 | 6 136 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 992 | |||
| Administrative Expenses | 22 308 | 28 868 | ||
| Amortisation Expense Intangible Assets | 9 000 | 9 000 | ||
| Amortisation Rate Used For Intangible Assets | 20 | 20 | ||
| Average Number Employees During Period | 3 | 3 | 2 | 2 |
| Bank Borrowings Overdrafts | 5 598 | 7 936 | 20 000 | 17 000 |
| Comprehensive Income Expense | -20 382 | -8 024 | ||
| Cost Sales | 48 806 | 60 983 | ||
| Creditors | 44 859 | 43 172 | 36 495 | 37 539 |
| Depreciation Expense Property Plant Equipment | 1 291 | 2 013 | ||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
| Distribution Costs | 172 | 669 | ||
| Fixed Assets | 42 041 | 31 530 | 21 239 | 15 218 |
| Gross Profit Loss | 2 802 | 22 376 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 9 000 | 9 000 | 9 000 | 9 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 511 | 1 291 | 2 013 |
| Intangible Assets | 36 000 | 27 000 | 18 000 | 9 000 |
| Intangible Assets Gross Cost | 45 000 | 45 000 | 45 000 | 45 000 |
| Interest Payable Similar Charges Finance Costs | 705 | 863 | ||
| Net Current Assets Liabilities | -36 076 | -28 645 | -29 418 | -33 174 |
| Operating Profit Loss | -19 678 | -7 161 | ||
| Other Creditors | 33 504 | 31 851 | 34 577 | 36 896 |
| Other Interest Receivable Similar Income Finance Income | 1 | |||
| Other Taxation Social Security Payable | 2 422 | 294 | 469 | |
| Prepayments Accrued Income | 1 110 | 1 302 | ||
| Profit Loss | -20 382 | -8 024 | ||
| Profit Loss On Ordinary Activities Before Tax | -20 382 | -8 024 | ||
| Property Plant Equipment Gross Cost | 7 362 | 7 362 | 7 362 | 12 354 |
| 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 | 2 885 | -8 179 | -17 956 |
| Trade Creditors Trade Payables | 1 894 | 963 | 1 624 | 174 |
| Trade Debtors Trade Receivables | 2 385 | 452 | 452 | |
| Turnover Revenue | 51 608 | 83 359 | ||
| Advances Credits Directors | 30 301 | 30 301 | 32 257 | |
| Advances Credits Repaid In Period Directors | 1 956 | |||
Company staff
Alicia H.
Role: Secretary
Appointed: 21 February 2018
Latest update: 26 May 2025
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 2023 |
| Account last made up date | 28 February 2022 |
| Confirmation statement next due date | 14 March 2023 |
| Confirmation statement last made up date | 28 February 2022 |
| 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 |
| 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 2019 |
| End Date For Period Covered By Report | 29 February 2020 |
Company filings
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Confirmation statement
Gazette
Incorporation
Officers
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Final Gazette dissolved via compulsory strike-off (GAZ2)
filed on: 15th, March 2024
filed on: 15th, March 2024
gazette
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