Founded in 2016, Aether Hair And Spa, classified under reg no. 10390170 is an active company. Currently registered at Haweswater House KT6 6DE, Surbiton the company has been in the business for 8 years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on 31st December 2022.
The firm has one director. Emre G., appointed on 19 May 2022. There are currently no secretaries appointed. As of 15 May 2024, there were 2 ex directors - Vedat K., Emre G. and others listed below. There were no ex secretaries.
| Office Address | Haweswater House |
| Office Address2 | Hazelwood Court |
| Town | Surbiton |
| Post code | KT6 6DE |
| Country of origin | United Kingdom |
| Registration Number | 10390170 |
| Date of Incorporation | Thu, 22nd Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (138 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
| Last confirmation statement dated | Thu, 1st Jun 2023 |
Position: Director
Appointed: 19 May 2022
The register of PSCs who own or control the company is made up of 3 names. As we identified, there is Emre G. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Vedat K. This PSC owns 75,01-100% shares. The third one is Emre G., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Emre G.
| Notified on | 19 May 2022 |
| Nature of control: |
75,01-100% shares |
Vedat K.
| Notified on | 1 March 2021 |
| Ceased on | 19 May 2022 |
| Nature of control: |
75,01-100% shares |
Emre G.
| Notified on | 22 September 2016 |
| Ceased on | 1 March 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -1 025 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 5 490 | 2 714 | 7 705 | 18 951 | 13 948 | |
| Current Assets | 11 288 | 12 473 | 11 899 | 15 801 | 26 843 | 16 193 |
| Debtors | 5 748 | 5 747 | 7 460 | 5 851 | 5 647 | |
| Net Assets Liabilities | -2 345 | -10 417 | 1 569 | 4 538 | -15 808 | |
| Property Plant Equipment | 71 800 | 64 479 | 58 855 | 52 744 | 43 375 | |
| Total Inventories | 1 235 | 1 725 | 2 245 | 2 245 | 2 245 | |
| Cash Bank In Hand | 4 040 | |||||
| Intangible Fixed Assets | 7 134 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -1 025 | |||||
| Stocks Inventory | 1 500 | |||||
| Tangible Fixed Assets | 80 168 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | -1 125 | |||||
| Shareholder Funds | -1 025 | |||||
| Other | ||||||
| Version Production Software | 2 021 | 2 024 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 1 784 | 2 676 | 3 568 | 4 370 | 5 172 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 798 | 25 119 | 32 743 | 38 854 | 48 223 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 000 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | ||
| Creditors | 92 859 | 92 145 | 56 545 | 47 608 | 47 133 | |
| Fixed Assets | 87 302 | 78 041 | 69 829 | 63 313 | 56 400 | 46 229 |
| Increase From Amortisation Charge For Year Intangible Assets | 892 | 892 | 802 | 802 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 321 | 7 624 | 6 111 | 9 369 | ||
| Intangible Assets | 6 242 | 5 350 | 4 458 | 3 656 | 2 854 | |
| Intangible Assets Gross Cost | 8 026 | 8 026 | 8 026 | 8 026 | 8 026 | |
| Net Current Assets Liabilities | -88 327 | -80 386 | -80 246 | -40 744 | -20 765 | -30 940 |
| Property Plant Equipment Gross Cost | 89 598 | 89 598 | 91 598 | 91 598 | 91 598 | |
| Total Assets Less Current Liabilities | -1 025 | -2 345 | -10 417 | 22 569 | 35 635 | 15 289 |
| Depreciation Amortisation Impairment Expense | 9 261 | |||||
| Other Operating Expenses Format2 | 34 179 | |||||
| Profit Loss | -1 320 | |||||
| Raw Materials Consumables Used | 9 187 | |||||
| Staff Costs Employee Benefits Expense | 32 870 | |||||
| Turnover Revenue | 84 177 | |||||
| Creditors Due Within One Year | 99 615 | |||||
| Intangible Fixed Assets Additions | 8 026 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 892 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 892 | |||||
| Intangible Fixed Assets Cost Or Valuation | 8 026 | |||||
| Tangible Fixed Assets Additions | 89 598 | |||||
| Tangible Fixed Assets Cost Or Valuation | 89 598 | |||||
| Tangible Fixed Assets Depreciation | 9 430 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 9 430 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st June 2023 filed on: 1st, June 2023 |
confirmation statement | Free Download (3 pages) |
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