Founded in 2014, A & J Hair And Beauty Verification Specialists, classified under reg no. 08982841 is an active company. Currently registered at No 2 PE4 6BJ, Peterborough the company has been in the business for ten years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 30th April 2022.
The firm has one director. Alison S., appointed on 7 April 2014. There are currently no secretaries appointed. As of 28 May 2024, there was 1 ex director - Jennifer D.. There were no ex secretaries.
Office Address | No 2 |
Office Address2 | Littlecote Grove |
Town | Peterborough |
Post code | PE4 6BJ |
Country of origin | United Kingdom |
Registration Number | 08982841 |
Date of Incorporation | Mon, 7th Apr 2014 |
Industry | General secondary education |
End of financial Year | 30th April |
Company age | 10 years old |
Account next due date | Wed, 31st Jan 2024 (118 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats found, there is Alison S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alison S.
Notified on | 8 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Net Worth | 2 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 1 115 | 60 | 7 | 55 | ||||
Net Assets Liabilities | 320 | 146 | -1 621 | -2 483 | ||||
Property Plant Equipment | 592 | 1 064 | 762 | 648 | 551 | 468 | 398 | |
Net Assets Liabilities Including Pension Asset Liability | 2 | |||||||
Tangible Fixed Assets | 592 | |||||||
Reserves/Capital | ||||||||
Shareholder Funds | 2 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 60 | 60 | 108 | 144 | 145 | 90 | 144 | |
Accumulated Depreciation Impairment Property Plant Equipment | 213 | 491 | 793 | 907 | 1 004 | 1 087 | 1 157 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 750 | |||||||
Amounts Owed To Directors | 1 327 | 918 | 2 282 | 2 984 | 3 504 | 3 665 | ||
Bank Borrowings Overdrafts | 3 | |||||||
Comprehensive Income Expense | 320 | -274 | ||||||
Creditors | 1 387 | 978 | 2 390 | 3 131 | 3 649 | 3 755 | 3 941 | |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | |||||
Income Expense Recognised Directly In Equity | 100 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 278 | 302 | 114 | 97 | 83 | 70 | ||
Issue Equity Instruments | 100 | |||||||
Net Current Assets Liabilities | -272 | -918 | -2 383 | -3 131 | -3 594 | -3 755 | -3 941 | |
Number Shares Issued Fully Paid | 2 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |
Par Value Share | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Profit Loss | 320 | -274 | ||||||
Property Plant Equipment Gross Cost | 805 | 1 555 | 1 555 | 1 555 | 1 555 | 1 555 | 500 | |
Employees Total | 1 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Total Assets Less Current Liabilities | -2 483 | -3 043 | -3 287 | -3 543 | ||||
Cash Bank | 1 114 | |||||||
Creditors Due Within One Year | 1 386 | |||||||
Number Shares Allotted | 2 | 2 | ||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 805 | |||||||
Tangible Fixed Assets Cost Or Valuation | 805 | |||||||
Tangible Fixed Assets Depreciation | 213 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 213 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 7th April 2024 filed on: 17th, April 2024 |
confirmation statement | Free Download (3 pages) |
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