Founded in 2016, Age Repair, classified under reg no. 10429195 is an active company. Currently registered at Unit 11, Basepoint Business Centre Abbey Park Industrial Estate SO51 9AQ, Romsey the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Lorna S., appointed on 14 October 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 11, Basepoint Business Centre Abbey Park Industrial Estate |
| Office Address2 | Premier Way |
| Town | Romsey |
| Post code | SO51 9AQ |
| Country of origin | United Kingdom |
| Registration Number | 10429195 |
| Date of Incorporation | Fri, 14th Oct 2016 |
| Industry | Other human health activities |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (97 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 18th Oct 2024 (2024-10-18) |
| Last confirmation statement dated | Wed, 4th Oct 2023 |
Position: Director
Appointed: 14 October 2016
The list of PSCs that own or control the company consists of 1 name. As we found, there is Lorna S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lorna S.
| Notified on | 14 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 13 433 | 67 345 | 56 800 | 45 604 | 121 611 | 97 294 | 69 292 |
| Current Assets | 67 345 | 239 326 | 400 012 | 513 416 | 113 889 | 147 458 | |
| Debtors | 182 526 | 354 408 | 391 805 | 6 513 | 66 241 | ||
| Net Assets Liabilities | 16 409 | 29 054 | 119 637 | 87 650 | 122 785 | 69 238 | 47 284 |
| Other Debtors | 182 526 | 339 296 | 331 185 | 6 220 | 28 232 | ||
| Property Plant Equipment | 14 450 | 12 400 | 10 350 | 16 060 | 16 524 | 47 056 | 37 521 |
| Total Inventories | 10 082 | 11 925 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | 30 000 | 36 000 | 42 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 050 | 4 100 | 6 150 | 10 140 | 12 190 | 21 725 | 31 260 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 500 | 9 700 | 2 514 | 40 067 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 3 | 3 | 4 | |
| Bank Borrowings | 50 776 | 46 103 | 35 072 | 35 191 | |||
| Bank Overdrafts | 12 694 | 12 694 | 12 694 | 888 | |||
| Creditors | 65 474 | 98 691 | 172 039 | 310 595 | 387 912 | 70 363 | 111 806 |
| Fixed Assets | 68 450 | 60 400 | 52 350 | 52 060 | 46 524 | 71 056 | 55 521 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 050 | 2 050 | 2 050 | 3 990 | 2 050 | 9 535 | 9 535 |
| Intangible Assets | 54 000 | 48 000 | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 |
| Net Current Assets Liabilities | -52 041 | -31 346 | 67 287 | 89 417 | 125 504 | 43 526 | 35 652 |
| Other Creditors | 54 770 | 81 563 | 105 498 | 147 629 | 171 280 | 19 108 | 77 365 |
| Property Plant Equipment Gross Cost | 16 500 | 16 500 | 16 500 | 26 200 | 28 714 | 68 781 | 68 781 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 051 | 3 140 | 10 272 | 8 698 | |||
| Taxation Social Security Payable | 10 704 | 17 128 | 140 732 | 149 952 | 140 266 | 7 715 | 9 772 |
| Total Additions Including From Business Combinations Intangible Assets | 60 000 | ||||||
| Total Assets Less Current Liabilities | 18 152 | 141 477 | 172 028 | 114 582 | 91 173 | ||
| Trade Creditors Trade Payables | 27 294 | 320 | 63 672 | 30 846 | 23 781 | ||
| Trade Debtors Trade Receivables | 15 112 | 60 620 | 293 | 38 009 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-10-31 filed on: 13th, February 2024 |
accounts | Free Download (7 pages) |
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