Ad Style & Beauty Ltd is a private limited company located at 72 St. Peters Street, Derby DE1 1SN. Its total net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-07-26, this 4-year-old company is run by 2 directors.
Director Zaara A., appointed on 15 April 2023. Director Zunaira A., appointed on 01 February 2022.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-02-09 and the deadline for the next filing is 2024-02-23. Additionally, the accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | 72 St. Peters Street |
| Town | Derby |
| Post code | DE1 1SN |
| Country of origin | United Kingdom |
| Registration Number | 12123909 |
| Date of Incorporation | Fri, 26th Jul 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 5 years old |
| Account next due date | Tue, 30th Apr 2024 (28 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 23rd Feb 2024 (2024-02-23) |
| Last confirmation statement dated | Thu, 9th Feb 2023 |
Position: Director
Appointed: 15 April 2023
Position: Director
Appointed: 01 February 2022
The list of PSCs who own or control the company includes 5 names. As we found, there is Zunaira A. This PSC and has 75,01-100% shares. The second one in the PSC register is Danial Z. This PSC owns 25-50% shares. Moving on, there is Armando A., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Zunaira A.
| Notified on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
Danial Z.
| Notified on | 1 February 2022 |
| Ceased on | 1 February 2022 |
| Nature of control: |
25-50% shares |
Armando A.
| Notified on | 28 June 2021 |
| Ceased on | 1 February 2022 |
| Nature of control: |
75,01-100% shares |
Oelda C.
| Notified on | 8 November 2019 |
| Ceased on | 28 June 2021 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights |
Armando A.
| Notified on | 26 July 2019 |
| Ceased on | 8 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 7 256 | 555 | 4 222 | |
| Current Assets | 29 425 | 19 156 | 10 963 | 9 872 |
| Debtors | 5 000 | 4 008 | ||
| Net Assets Liabilities | 10 236 | -10 365 | -8 742 | -7 430 |
| Property Plant Equipment | 6 800 | 5 600 | ||
| Total Inventories | 6 900 | 6 400 | 5 650 | |
| Other | ||||
| Version Production Software | 2 024 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 764 | 1 764 | 2 333 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 200 | 2 400 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 000 | |||
| Average Number Employees During Period | 2 | 4 | 4 | 4 |
| Bank Borrowings | 34 207 | 30 361 | 26 563 | |
| Creditors | 1 843 | 444 | 1 274 | 900 |
| Fixed Assets | 17 654 | 5 130 | 11 930 | 10 161 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 764 | 569 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | 1 200 | ||
| Intangible Assets | 5 130 | 5 130 | 4 561 | |
| Intangible Assets Gross Cost | 6 894 | 6 894 | 6 894 | 6 894 |
| Loans From Directors | 444 | 1 274 | 900 | |
| Net Current Assets Liabilities | 27 582 | 18 712 | 9 689 | 8 972 |
| Property Plant Equipment Gross Cost | 8 000 | 8 000 | ||
| Total Assets Less Current Liabilities | 45 236 | 23 842 | 21 619 | 19 133 |
| Trade Debtors Trade Receivables | 5 000 | 4 008 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st July 2022 filed on: 25th, July 2023 |
accounts | Free Download (7 pages) |
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