Founded in 2015, Alana's Hair Design, classified under reg no. 09651229 is an active company. Currently registered at 12 Ruskin Drive SN4 8JL, Royal Wootton Bassett the company has been in the business for 9 years. Its financial year was closed on 30th June and its latest financial statement was filed on 2022-06-30.
At the moment there are 2 directors in the the company, namely Abdelmaez I. and Alana I.. In addition one secretary - Abdelmaez I. - is with the firm. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Ruskin Drive |
| Town | Royal Wootton Bassett |
| Post code | SN4 8JL |
| Country of origin | United Kingdom |
| Registration Number | 09651229 |
| Date of Incorporation | Mon, 22nd Jun 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (23 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
| Last confirmation statement dated | Thu, 22nd Jun 2023 |
Position: Secretary
Appointed: 22 June 2015
Position: Director
Appointed: 22 June 2015
Position: Director
Appointed: 22 June 2015
The register of PSCs that own or have control over the company is made up of 2 names. As we identified, there is Alana I. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Abdelmaez I. This PSC owns 25-50% shares and has 25-50% voting rights.
Alana I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Abdelmaez I.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 4 163 | 11 502 | 13 443 | 6 155 | 13 043 | 24 000 | 20 765 | 17 684 |
| Current Assets | 11 471 | 20 254 | 21 945 | 13 999 | 19 545 | 30 352 | 27 157 | 24 829 |
| Debtors | 7 308 | 6 002 | 6 002 | 6 344 | 6 002 | 6 002 | 6 092 | 6 345 |
| Other Debtors | 6 000 | 6 000 | 6 000 | 2 | 2 | 2 | 92 | 6 002 |
| Property Plant Equipment | 21 098 | 18 346 | 14 791 | 11 978 | 9 122 | 5 458 | 2 262 | 978 |
| Total Inventories | 2 750 | 2 500 | 1 500 | 500 | 350 | 300 | 800 | |
| Other | ||||||||
| Accrued Liabilities | 1 042 | 1 035 | 1 086 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 8 200 | 16 400 | 24 600 | 32 800 | 41 000 | 41 000 | 41 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 684 | 6 557 | 10 405 | 14 226 | 18 439 | 18 837 | 22 542 | 24 076 |
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 3 | 3 | 3 | 3 |
| Creditors | 87 236 | 84 487 | 79 268 | 66 621 | 68 194 | 66 653 | 56 094 | 49 235 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 | 309 | 118 | 3 152 | ||||
| Disposals Property Plant Equipment | 47 | 742 | 448 | 3 266 | ||||
| Fixed Assets | 53 898 | 42 946 | 31 191 | 20 178 | 9 122 | 5 458 | 2 262 | 978 |
| Increase From Amortisation Charge For Year Intangible Assets | 8 200 | 8 200 | 8 200 | 8 200 | 8 200 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 684 | 3 873 | 3 867 | 4 130 | 4 331 | 3 550 | 3 705 | 1 534 |
| Intangible Assets | 32 800 | 24 600 | 16 400 | 8 200 | ||||
| Intangible Assets Gross Cost | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | 41 000 | |
| Merchandise | 2 750 | 2 500 | 1 500 | 500 | 350 | 300 | 800 | |
| Net Current Assets Liabilities | -75 765 | -64 233 | -57 323 | -52 622 | -48 649 | -36 301 | -28 937 | -24 406 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Other Creditors | 82 154 | 74 445 | 74 663 | 69 842 | 64 416 | 54 663 | 48 838 | |
| Other Taxation Social Security Payable | 5 082 | 495 | 4 823 | -8 042 | -1 648 | 2 237 | 1 431 | 397 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | 580 | |||||||
| Property Plant Equipment Gross Cost | 23 782 | 24 903 | 25 196 | 26 204 | 27 561 | 24 295 | 24 804 | 25 054 |
| Total Additions Including From Business Combinations Intangible Assets | 41 000 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 23 782 | 1 121 | 340 | 1 750 | 1 805 | 509 | 250 | |
| Total Assets Less Current Liabilities | -21 867 | -21 287 | -26 132 | -32 444 | -39 527 | -30 843 | -26 675 | -23 428 |
| Trade Debtors Trade Receivables | 1 306 | 342 | 343 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-06-22 filed on: 26th, June 2023 |
confirmation statement | Free Download (3 pages) |
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