Adam Reed Salons Ltd is a private limited company situated at Sussex Innovation, 12-16 Addiscombe Road, Croydon CR0 0XT. Its total net worth is estimated to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-21, this 4-year-old company is run by 1 director.
Director Adam R., appointed on 21 September 2019.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2022-09-20 and the due date for the subsequent filing is 2023-10-04. Furthermore, the annual accounts were filed on 30 September 2021 and the next filing is due on 29 September 2023.
| Office Address | Sussex Innovation |
| Office Address2 | 12-16 Addiscombe Road |
| Town | Croydon |
| Post code | CR0 0XT |
| Country of origin | United Kingdom |
| Registration Number | 12220551 |
| Date of Incorporation | Sat, 21st Sep 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th September |
| Company age | 5 years old |
| Account next due date | Fri, 29th Sep 2023 (210 days after) |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 21 September 2019
Adam R.
| Notified on | 21 September 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Caroline B.
| Notified on | 18 August 2020 |
| Ceased on | 9 April 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Catherine B.
| Notified on | 21 September 2019 |
| Ceased on | 18 August 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-09-30 | 2021-09-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 55 603 | 57 895 |
| Current Assets | 79 390 | 162 232 |
| Debtors | 23 787 | 104 337 |
| Net Assets Liabilities | -14 538 | -11 518 |
| Other Debtors | 23 787 | 103 077 |
| Property Plant Equipment | 16 273 | 12 590 |
| Other | ||
| Accumulated Amortisation Impairment Intangible Assets | 200 | 400 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 068 | 8 233 |
| Average Number Employees During Period | 13 | 11 |
| Bank Borrowings Overdrafts | 50 000 | 38 224 |
| Creditors | 50 000 | 38 224 |
| Fixed Assets | 18 073 | 14 190 |
| Increase From Amortisation Charge For Year Intangible Assets | 200 | 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 068 | 4 165 |
| Intangible Assets | 1 800 | 1 600 |
| Intangible Assets Gross Cost | 2 000 | |
| Net Current Assets Liabilities | 20 481 | 14 908 |
| Other Creditors | 35 004 | 44 662 |
| Other Taxation Social Security Payable | 22 546 | 80 819 |
| Property Plant Equipment Gross Cost | 20 341 | 20 823 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 092 | 2 392 |
| Total Additions Including From Business Combinations Property Plant Equipment | 20 341 | 482 |
| Total Assets Less Current Liabilities | 38 554 | 29 098 |
| Trade Creditors Trade Payables | 1 359 | 12 419 |
| Trade Debtors Trade Receivables | 1 260 | |
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Sussex Innovation 12-16 Addiscombe Road Croydon CR0 0XT. Change occurred on August 15, 2023. Company's previous address: 1 Fournier Street London E1 6QE United Kingdom. filed on: 15th, August 2023 |
address | Free Download (2 pages) |
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