Adventure Hair,beauty And Aesthetic Clinic started in year 2013 as Private Limited Company with registration number 08681140. The Adventure Hair,beauty And Aesthetic Clinic company has been functioning successfully for eleven years now and its status is active. The firm's office is based in London at 273 Eversholt Street. Postal code: NW1 1BA.
The company has one director. Mitra B., appointed on 9 September 2013. There are currently no secretaries appointed. As of 23 April 2024, there was 1 ex director - Roya R.. There were no ex secretaries.
Office Address | 273 Eversholt Street |
Town | London |
Post code | NW1 1BA |
Country of origin | United Kingdom |
Registration Number | 08681140 |
Date of Incorporation | Mon, 9th Sep 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (114 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 23rd Sep 2024 (2024-09-23) |
Last confirmation statement dated | Sat, 9th Sep 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Mitra B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mitra B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-09-30 | 2015-09-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 701 | 2 409 | -9 024 | ||||||
Balance Sheet | |||||||||
Current Assets | 2 697 | 4 522 | 63 | 416 | 855 | 551 | 7 569 | 6 421 | 2 118 |
Net Assets Liabilities | -8 682 | -12 196 | -14 512 | -25 642 | -28 217 | ||||
Cash Bank In Hand | 2 640 | 4 401 | 11 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 701 | 2 409 | |||||||
Stocks Inventory | 57 | 121 | 52 | ||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 601 | 2 309 | -9 124 | ||||||
Shareholder Funds | 701 | 2 409 | -9 024 | ||||||
Other | |||||||||
Average Number Employees During Period | 3 | 2 | 3 | 3 | 5 | 4 | |||
Creditors | 13 412 | 13 051 | 15 063 | 30 000 | 26 623 | 22 647 | |||
Net Current Assets Liabilities | 701 | 2 409 | -8 682 | -12 196 | -14 512 | 4 358 | -1 594 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 314 | ||||||||
Creditors Due Within One Year | 1 996 | 2 113 | 9 087 | ||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Total Assets Less Current Liabilities | 701 | 2 409 | -9 024 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 29th, December 2023 |
accounts | Free Download (4 pages) |
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