Alexander Hairdressing (weston) started in year 2014 as Private Limited Company with registration number 08967065. The Alexander Hairdressing (weston) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Taunton at 4 Middle Street. Postal code: TA1 1SH.
The firm has one director. Jane A., appointed on 31 March 2014. There are currently no secretaries appointed. As of 29 March 2024, there was 1 ex director - Glenn A.. There were no ex secretaries.
Office Address | 4 Middle Street |
Town | Taunton |
Post code | TA1 1SH |
Country of origin | United Kingdom |
Registration Number | 08967065 |
Date of Incorporation | Mon, 31st Mar 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (277 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 19th Jul 2024 (2024-07-19) |
Last confirmation statement dated | Wed, 5th Jul 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is Jane A. This PSC and has 75,01-100% shares.
Jane A.
Notified on | 2 July 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-30 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 5 115 | 3 281 | 2 196 | 2 055 | 1 932 | 8 721 | |||
Net Assets Liabilities | 101 | 148 | 189 | 124 | 100 | 5 887 | |||
Property Plant Equipment | 309 | 232 | 174 | 130 | 98 | 73 | |||
Cash Bank In Hand | 5 938 | 5 938 | 5 115 | ||||||
Intangible Fixed Assets | 58 736 | 58 736 | 48 947 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 404 | 404 | 101 | ||||||
Tangible Fixed Assets | 550 | 412 | 412 | 309 | |||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | 304 | 304 | 1 | ||||||
Other | |||||||||
Accumulated Amortisation Impairment Intangible Assets | 19 578 | 29 367 | 39 156 | 48 945 | 58 734 | 68 525 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 241 | 318 | 376 | 420 | 452 | 477 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||||||
Corporation Tax Payable | 2 598 | 3 009 | 4 560 | 3 467 | 1 812 | 1 832 | |||
Creditors | 54 270 | 42 523 | 31 550 | 21 641 | 11 721 | 2 907 | |||
Fixed Assets | 59 148 | 59 148 | 49 256 | 39 390 | 29 543 | 19 710 | 9 889 | 73 | |
Increase From Amortisation Charge For Year Intangible Assets | 9 789 | 9 789 | 9 789 | 9 789 | 9 791 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 77 | 58 | 44 | 32 | 25 | ||||
Intangible Assets | 48 947 | 39 158 | 29 369 | 19 580 | 9 791 | ||||
Intangible Assets Gross Cost | 68 525 | 68 525 | 68 525 | 68 525 | 68 525 | 68 525 | |||
Net Current Assets Liabilities | -58 744 | -58 744 | -49 155 | -39 242 | -29 354 | -19 586 | -9 789 | 5 814 | |
Other Creditors | 51 672 | 39 514 | 26 640 | 17 827 | 9 429 | 267 | |||
Other Taxation Social Security Payable | 350 | 347 | 480 | 808 | |||||
Property Plant Equipment Gross Cost | 550 | 550 | 550 | 550 | 550 | 550 | |||
Capital Employed | 404 | 404 | 101 | ||||||
Creditors Due Within One Year | 64 682 | 64 682 | 54 270 | ||||||
Intangible Fixed Assets Additions | 68 525 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 9 789 | 19 578 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 9 789 | 9 789 | |||||||
Intangible Fixed Assets Cost Or Valuation | 68 525 | 68 525 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||
Tangible Fixed Assets Cost Or Valuation | 550 | 550 | 550 | ||||||
Tangible Fixed Assets Depreciation | 138 | 241 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 138 | 103 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
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