Adele Hair Design started in year 2013 as Private Limited Company with registration number SC456336. The Adele Hair Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Perth at 2 Marshall Place. Postal code: PH2 8AH.
The firm has one director. Adele K., appointed on 8 August 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Marshall Place |
Town | Perth |
Post code | PH2 8AH |
Country of origin | United Kingdom |
Registration Number | SC456336 |
Date of Incorporation | Thu, 8th Aug 2013 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (17 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we established, there is Adele K. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Adele K. This PSC owns 75,01-100% shares.
Adele K.
Notified on | 8 August 2016 |
Nature of control: |
75,01-100% shares |
Adele K.
Notified on | 9 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 1 018 | 347 | 931 | 272 | ||||||
Balance Sheet | ||||||||||
Current Assets | 2 888 | 4 692 | 6 436 | 2 448 | 6 603 | 9 258 | 18 630 | 26 824 | 20 604 | 20 735 |
Net Assets Liabilities | 272 | 535 | 380 | 366 | 10 657 | 8 327 | 8 048 | |||
Cash Bank In Hand | 1 946 | 2 824 | ||||||||
Debtors | 75 | |||||||||
Intangible Fixed Assets | 7 600 | 5 700 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 1 018 | 347 | 931 | 272 | ||||||
Stocks Inventory | 867 | 1 868 | ||||||||
Tangible Fixed Assets | 4 361 | 3 489 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | ||||||||
Profit Loss Account Reserve | 918 | 247 | ||||||||
Shareholder Funds | 1 018 | 347 | 931 | 272 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 693 | 279 | 1 919 | 3 559 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Creditors | 5 617 | 7 575 | 8 388 | 19 407 | 17 081 | 13 008 | 13 272 | |||
Fixed Assets | 11 961 | 9 189 | 6 591 | 4 133 | 1 786 | 1 429 | 1 143 | 914 | 731 | 585 |
Net Current Assets Liabilities | -10 943 | -8 842 | -5 078 | -3 168 | 972 | 870 | 12 781 | 9 743 | 7 596 | 7 463 |
Total Assets Less Current Liabilities | 1 018 | 347 | 1 513 | 965 | 814 | 2 299 | 366 | 10 657 | 8 327 | 8 048 |
Accruals Deferred Income | 459 | 582 | 693 | |||||||
Creditors Due Within One Year | 13 831 | 13 075 | 11 514 | 5 616 | ||||||
Intangible Fixed Assets Additions | 9 500 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 900 | 3 800 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 900 | 1 900 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | ||||||||
Tangible Fixed Assets Additions | 5 451 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 5 451 | 5 451 | ||||||||
Tangible Fixed Assets Depreciation | 1 090 | 1 962 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 090 | 872 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 31st August 2023 filed on: 2nd, November 2023 |
accounts | Free Download (3 pages) |
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