Ad Hair And Beauty started in year 2013 as Private Limited Company with registration number 08714945. The Ad Hair And Beauty company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Yeovil at 19 Poplar Drive. Postal code: BA21 3UL.
The company has 2 directors, namely Amy B., Donna C.. Of them, Amy B., Donna C. have been with the company the longest, being appointed on 2 October 2013. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Poplar Drive |
| Town | Yeovil |
| Post code | BA21 3UL |
| Country of origin | United Kingdom |
| Registration Number | 08714945 |
| Date of Incorporation | Wed, 2nd Oct 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (163 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
| Last confirmation statement dated | Mon, 2nd Oct 2023 |
Position: Director
Appointed: 02 October 2013
Position: Director
Appointed: 02 October 2013
The register of PSCs who own or have control over the company includes 2 names. As we discovered, there is Donna C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Amy B. This PSC owns 25-50% shares and has 25-50% voting rights.
Donna C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Amy B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 7 733 | 19 162 | 19 098 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 15 854 | 15 578 | 6 425 | 5 240 | 2 486 | 2 337 | 14 015 | 11 755 | |
| Net Assets Liabilities | 19 098 | 19 260 | 17 062 | 11 937 | 11 572 | 18 492 | 16 121 | ||
| Cash Bank In Hand | 14 942 | 14 924 | 11 839 | ||||||
| Debtors | 540 | 654 | 4 430 | ||||||
| Intangible Fixed Assets | 19 444 | 21 555 | 16 166 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 733 | 19 162 | 19 098 | ||||||
| Stocks Inventory | 372 | 271 | |||||||
| Tangible Fixed Assets | 12 111 | 11 266 | 10 805 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | 2 | ||||||
| Profit Loss Account Reserve | 7 731 | 19 160 | 19 096 | ||||||
| Shareholder Funds | 7 733 | 19 162 | 19 098 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 4 | 2 | 2 | ||||||
| Creditors | -22 252 | 6 940 | 3 235 | -2 306 | 1 356 | 3 802 | 1 843 | ||
| Fixed Assets | 31 555 | 32 821 | 26 971 | 19 775 | 15 057 | 11 757 | 10 591 | 8 279 | 6 209 |
| Net Current Assets Liabilities | -21 400 | -11 406 | -5 712 | 515 | 2 005 | 180 | 981 | 10 213 | 9 912 |
| Total Assets Less Current Liabilities | 10 155 | 21 415 | 21 259 | 19 260 | 17 062 | 11 937 | 11 572 | 18 492 | 16 121 |
| Creditors Due Within One Year | 37 254 | 26 984 | 22 252 | ||||||
| Intangible Fixed Assets Additions | 23 333 | 7 500 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 889 | 9 278 | 14 667 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 889 | 5 389 | 5 389 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 23 333 | 30 833 | 30 833 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 2 | 2 | |||||||
| Number Shares Allotted | 2 | 2 | 2 | ||||||
| Par Value Share | 1 | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 2 422 | 2 253 | 2 161 | ||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | ||||||
| Tangible Fixed Assets Additions | 15 299 | 1 276 | 3 140 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 15 299 | 16 575 | |||||||
| Tangible Fixed Assets Depreciation | 3 188 | 5 309 | 8 910 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 188 | 2 121 | 3 601 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates October 2, 2023 filed on: 14th, October 2023 |
confirmation statement | Free Download (3 pages) |
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