Founded in 2015, Adorn Hair & Beauty, classified under reg no. 09827143 is an active company. Currently registered at 10 Bassingham Road HA0 4RL, Wembley the company has been in the business for 9 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Prakash M., Ketan S.. Of them, Prakash M., Ketan S. have been with the company the longest, being appointed on 16 October 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Bassingham Road |
| Town | Wembley |
| Post code | HA0 4RL |
| Country of origin | United Kingdom |
| Registration Number | 09827143 |
| Date of Incorporation | Fri, 16th Oct 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Director
Appointed: 16 October 2015
Position: Director
Appointed: 16 October 2015
The list of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Prakash M. This PSC and has 25-50% shares. The second one in the persons with significant control register is Ketan S. This PSC owns 25-50% shares.
Prakash M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Ketan S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2019-10-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 11 983 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 157 | 113 506 | 107 015 | 55 530 | ||
| Current Assets | 53 115 | 128 975 | 111 690 | 143 330 | 183 462 | 128 414 |
| Debtors | 52 365 | 24 421 | 70 544 | 68 471 | ||
| Net Assets Liabilities | 11 983 | 61 889 | 248 349 | 323 453 | 407 198 | 416 919 |
| Other Debtors | 36 881 | 19 975 | 65 553 | 64 529 | ||
| Property Plant Equipment | 653 899 | 652 645 | 670 845 | 667 322 | ||
| Total Inventories | 5 168 | 5 403 | 5 903 | 4 413 | ||
| Cash Bank In Hand | 51 463 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 11 983 | |||||
| Stocks Inventory | 1 652 | |||||
| Tangible Fixed Assets | 3 750 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 11 883 | |||||
| Shareholder Funds | 11 983 | |||||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 269 | 16 588 | 23 628 | 29 787 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 065 | 25 240 | 2 636 | |||
| Average Number Employees During Period | 29 | 29 | 28 | 27 | ||
| Bank Borrowings | 336 495 | 352 712 | 334 978 | 310 044 | ||
| Bank Overdrafts | 32 629 | 32 206 | 44 512 | 34 516 | ||
| Creditors | 44 882 | 79 506 | 180 745 | 119 810 | 112 131 | 68 773 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 319 | 7 040 | 6 159 | |||
| Net Current Assets Liabilities | 8 233 | 49 469 | -69 055 | 23 520 | 71 331 | 59 641 |
| Other Creditors | 91 149 | 37 524 | 32 865 | 6 806 | ||
| Property Plant Equipment Gross Cost | 667 168 | 669 233 | 694 473 | 697 109 | ||
| Taxation Social Security Payable | 23 872 | 19 682 | 28 389 | 24 314 | ||
| Total Assets Less Current Liabilities | 11 983 | 61 889 | 584 844 | 676 165 | 742 176 | 726 963 |
| Trade Creditors Trade Payables | 33 095 | 30 398 | 6 365 | 3 137 | ||
| Trade Debtors Trade Receivables | 15 484 | 4 446 | 4 991 | 3 942 | ||
| Fixed Assets | 3 750 | 12 420 | ||||
| Creditors Due Within One Year | 44 882 | |||||
| Tangible Fixed Assets Additions | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 5 000 | |||||
| Tangible Fixed Assets Depreciation | 1 250 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 250 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 14th, December 2023 |
accounts | Free Download (6 pages) |
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