Founded in 2015, A A Hair, classified under reg no. 09895664 is an active company. Currently registered at 8 Oxford Road OX5 1AA, Kidlington the company has been in the business for nine years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
There is a single director in the company at the moment - Roberto D., appointed on 1 December 2015. In addition, a secretary was appointed - Roberto D., appointed on 1 December 2015. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 8 Oxford Road |
Town | Kidlington |
Post code | OX5 1AA |
Country of origin | United Kingdom |
Registration Number | 09895664 |
Date of Incorporation | Tue, 1st Dec 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (157 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Roberto D. The abovementioned PSC and has 75,01-100% shares.
Roberto D.
Notified on | 3 November 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 651 | 6 830 | 1 072 | ||||
Current Assets | 6 851 | 8 030 | 1 072 | 1 851 | 10 000 | 42 259 | 22 000 |
Net Assets Liabilities | -10 368 | 9 119 | 6 888 | 6 578 | -34 499 | 1 260 | -15 500 |
Property Plant Equipment | 25 515 | 22 680 | 19 845 | 5 000 | 3 000 | 1 500 | 2 500 |
Total Inventories | 1 200 | 1 200 | 1 200 | ||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 1 150 | 2 300 | 3 450 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 835 | 5 670 | 8 505 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 28 350 | ||||||
Average Number Employees During Period | 6 | 7 | 5 | 3 | 3 | ||
Called Up Share Capital Not Paid | 1 | 1 | 1 | 1 | |||
Creditors | 15 143 | 21 573 | 23 270 | 274 | 4 500 | 42 500 | 40 000 |
Fixed Assets | 35 865 | 31 880 | 27 895 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 150 | 1 150 | 1 150 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 835 | 2 835 | 2 835 | ||||
Intangible Assets | 10 350 | 9 200 | 8 050 | ||||
Intangible Assets Gross Cost | 11 500 | 11 500 | 11 500 | ||||
Net Current Assets Liabilities | -8 292 | -13 534 | -1 163 | 1 577 | 5 500 | 42 259 | 22 000 |
Other Creditors | 4 150 | 6 465 | 2 179 | ||||
Other Taxation Social Security Payable | 10 762 | 8 221 | |||||
Property Plant Equipment Gross Cost | 28 350 | 28 350 | 28 350 | ||||
Taxation Social Security Payable | 10 735 | 19 627 | |||||
Total Additions Including From Business Combinations Intangible Assets | 11 500 | ||||||
Total Assets Less Current Liabilities | 27 573 | 18 346 | 6 897 | 6 578 | 8 501 | 43 760 | 24 500 |
Trade Creditors Trade Payables | 231 | 4 373 | 1 464 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on December 31, 2022 filed on: 30th, September 2023 |
accounts | Free Download (5 pages) |
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