Founded in 2014, Adam & Eve Hair 2014, classified under reg no. 08946490 is an active company. Currently registered at Phoenix House George Street RG20 5NH, Newbury the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Anthony S., appointed on 19 March 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Phoenix House George Street |
Office Address2 | Kingsclere |
Town | Newbury |
Post code | RG20 5NH |
Country of origin | United Kingdom |
Registration Number | 08946490 |
Date of Incorporation | Wed, 19th Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (257 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
Last confirmation statement dated | Sun, 29th Jan 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Anthony S. This PSC and has 75,01-100% shares.
Anthony S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -22 999 | 6 766 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 53 068 | 32 963 | 54 338 | 51 138 | 29 103 | 25 652 | 28 561 | 32 730 | |
Current Assets | 31 426 | 61 918 | 41 813 | 63 188 | 63 877 | 37 880 | 30 992 | 32 561 | 41 622 |
Debtors | 4 850 | 4 850 | 4 850 | 4 850 | 8 739 | 4 777 | 1 340 | 4 892 | |
Net Assets Liabilities | 6 766 | 7 626 | 52 888 | 50 440 | 31 643 | 32 501 | 22 251 | 4 247 | |
Other Debtors | 3 889 | 4 777 | 1 340 | 4 892 | |||||
Property Plant Equipment | 42 809 | 39 533 | 36 257 | 32 981 | 29 705 | 26 429 | 23 153 | 19 877 | |
Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Cash Bank In Hand | 22 576 | 53 068 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -22 999 | 6 766 | |||||||
Stocks Inventory | 4 000 | 4 000 | |||||||
Tangible Fixed Assets | 46 095 | 42 809 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | -23 001 | 6 764 | |||||||
Shareholder Funds | -22 999 | 6 766 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 592 | 9 868 | 13 144 | 16 420 | 19 696 | 22 972 | 26 248 | 29 524 | |
Average Number Employees During Period | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | |
Bank Overdrafts | 50 000 | ||||||||
Corporation Tax Payable | 7 262 | 2 284 | 12 526 | 13 095 | 8 088 | 4 051 | 703 | 768 | |
Creditors | 97 961 | 73 720 | 46 557 | 46 418 | 35 942 | 74 920 | 33 463 | 57 252 | |
Fixed Assets | 46 095 | 42 809 | 29 705 | 76 429 | 23 153 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 276 | 3 276 | 3 276 | 3 276 | 3 276 | 3 276 | |||
Investments Fixed Assets | 50 000 | ||||||||
Net Current Assets Liabilities | -69 094 | -36 043 | -31 907 | 16 631 | 17 459 | 1 938 | -43 928 | -902 | -15 630 |
Other Creditors | 60 436 | 40 667 | 3 778 | 3 133 | 3 156 | 3 715 | 24 081 | ||
Other Taxation Social Security Payable | 13 694 | 13 766 | 13 758 | 13 775 | 12 106 | 6 423 | 12 576 | 13 424 | |
Property Plant Equipment Gross Cost | 49 401 | 49 401 | 49 401 | 49 401 | 49 401 | 49 401 | 49 401 | 49 401 | |
Trade Creditors Trade Payables | 16 569 | 17 003 | 16 495 | 16 415 | 12 592 | 14 446 | 16 469 | 18 979 | |
Trade Debtors Trade Receivables | 4 850 | 4 850 | 4 850 | 4 850 | |||||
Creditors Due Within One Year | 100 520 | 97 961 | |||||||
Tangible Fixed Assets Additions | 49 401 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 49 401 | 49 401 | |||||||
Tangible Fixed Assets Depreciation | 3 306 | 6 592 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 3 306 | 3 286 | |||||||
Total Assets Less Current Liabilities | -22 999 | 6 766 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 29th Jan 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
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