Allure Hair started in year 2013 as Private Limited Company with registration number NI616735. The Allure Hair company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Lisburn at 32 Enterprise House Lisburn Enterprise Centre. Postal code: BT28 2BP.
The firm has one director. Alan M., appointed on 8 May 2015. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - James M. who worked with the the firm until 8 May 2015.
Office Address | 32 Enterprise House Lisburn Enterprise Centre |
Office Address2 | Enterprise Crescent |
Town | Lisburn |
Post code | BT28 2BP |
Country of origin | United Kingdom |
Registration Number | NI616735 |
Date of Incorporation | Tue, 12th Feb 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 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
Last confirmation statement dated | Sun, 12th Feb 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Alan M. This PSC and has 75,01-100% shares.
Alan M.
Notified on | 12 February 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 627 | 682 | 2 539 | 2 268 | ||||||
Balance Sheet | ||||||||||
Current Assets | 66 | 2 687 | 5 761 | 2 529 | 9 816 | 12 931 | 13 444 | 24 006 | 16 745 | 6 540 |
Net Assets Liabilities | 2 268 | 2 695 | 4 834 | 677 | 10 521 | 7 372 | 107 | |||
Cash Bank In Hand | 66 | 1 837 | ||||||||
Debtors | 850 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 627 | 682 | 2 539 | 2 268 | ||||||
Tangible Fixed Assets | 2 066 | 2 008 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | ||||||||
Profit Loss Account Reserve | 626 | 681 | ||||||||
Shareholder Funds | 627 | 682 | 2 539 | 2 268 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 875 | 913 | 1 247 | 1 051 | 619 | 619 | 115 | |||
Average Number Employees During Period | 4 | 5 | 3 | 2 | 3 | |||||
Creditors | 740 | 6 975 | 7 090 | 12 386 | 20 718 | 20 347 | 17 136 | |||
Fixed Assets | 2 066 | 2 008 | 1 491 | 1 254 | 667 | 140 | 70 | 7 752 | 11 493 | 10 718 |
Net Current Assets Liabilities | -1 439 | -124 | 1 923 | 1 889 | 2 941 | 5 941 | 1 658 | 3 388 | 3 502 | 10 496 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 850 | 850 | 100 | 100 | 100 | 600 | 100 | 100 | 100 | |
Total Assets Less Current Liabilities | 627 | 1 084 | 3 414 | 3 143 | 3 608 | 6 081 | 1 728 | 11 140 | 7 991 | 222 |
Accruals Deferred Income | 800 | 875 | 875 | |||||||
Creditors Due Within One Year | 1 505 | 3 611 | 4 688 | 740 | ||||||
Provisions For Liabilities Charges | 402 | |||||||||
Tangible Fixed Assets Additions | 2 265 | 463 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 265 | 2 728 | ||||||||
Tangible Fixed Assets Depreciation | 199 | 720 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 199 | 521 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 4th, December 2023 |
accounts | Free Download (3 pages) |
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