Ab Redcar Ltd is a private limited company that can be found at 118B High Street, Redcar TS10 3DH. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2021-08-13, this 2-year-old company is run by 1 director.
Director Ali H., appointed on 01 January 2023.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was sent on 2023-03-13 and the deadline for the following filing is 2024-03-27. Moreover, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
| Office Address | 118b High Street |
| Town | Redcar |
| Post code | TS10 3DH |
| Country of origin | United Kingdom |
| Registration Number | 13565223 |
| Date of Incorporation | Fri, 13th Aug 2021 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 3 years old |
| Account next due date | Fri, 31st May 2024 (29 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 01 January 2023
The register of PSCs that own or have control over the company is made up of 2 names. As we researched, there is Ali H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Aryan M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Ali H.
| Notified on | 1 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Aryan M.
| Notified on | 13 August 2021 |
| Ceased on | 1 January 2023 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 | 1 |
| Current Assets | 350 | 5 |
| Debtors | 3 | 3 |
| Net Assets Liabilities | 23 | 24 996 |
| Other Debtors | 150 | 1 |
| Property Plant Equipment | 15 000 | 15 000 |
| Total Inventories | 1 | 1 |
| Other | ||
| Accrued Liabilities Deferred Income | 1 | 1 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | 3 |
| Accumulated Amortisation Impairment Intangible Assets | 31 | |
| Accumulated Depreciation Impairment Property Plant Equipment | -350 | |
| Administrative Expenses | 51 705 | |
| Average Number Employees During Period | 3 | 4 |
| Bank Borrowings Overdrafts | 1 | 1 |
| Cost Sales | 3 000 | |
| Creditors | 6 | 6 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 30 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 700 | |
| Disposals Intangible Assets | 30 | 3 000 |
| Distribution Costs | 5 540 | |
| Finance Lease Liabilities Present Value Total | 1 | 1 |
| Fixed Assets | 21 000 | 25 000 |
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 1 | |
| Gross Profit Loss | 60 454 | |
| Increase Decrease Due To Transfers Between Classes Intangible Assets | 30 | 4 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 20 | |
| Intangible Assets | 6 000 | 10 000 |
| Intangible Assets Gross Cost | 6 000 | 10 000 |
| Operating Profit Loss | 3 209 | |
| Other Creditors | 1 | 1 |
| Other Increase Decrease In Amortisation Impairment Intangible Assets | 41 | |
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 350 | |
| Prepayments Accrued Income | 100 | 1 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 | 1 |
| Profit Loss | 3 209 | |
| Profit Loss On Ordinary Activities Before Tax | 3 209 | |
| Property Plant Equipment Gross Cost | 15 000 | 15 000 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 | 1 |
| Taxation Social Security Payable | 1 | 1 |
| Total Additions Including From Business Combinations Intangible Assets | 25 | 2 000 |
| Total Assets Less Current Liabilities | 21 000 | 25 000 |
| Total Increase Decrease From Revaluations Intangible Assets | 30 | 500 |
| Trade Creditors Trade Payables | 50 | 1 |
| Trade Debtors Trade Receivables | 100 | 1 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 13th Mar 2024 filed on: 13th, March 2024 |
confirmation statement | Free Download (3 pages) |
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