Founded in 2006, Altered Images Hair & Beauty, classified under reg no. 05997251 is an active company. Currently registered at 4 - 5 Lawrence Sheriff Street CV22 5EJ, Rugby the company has been in the business for 18 years. Its financial year was closed on 30th November and its latest financial statement was filed on Wednesday 30th November 2022.
Currently there are 2 directors in the the company, namely Claire G. and Michelle H.. In addition one secretary - Michelle H. - is with the firm. Currenlty, the company lists one former director, whose name is Martin K. and who left the the company on 8 October 2017. In addition, there is one former secretary - Kathleen K. who worked with the the company until 8 October 2017.
| Office Address | 4 - 5 Lawrence Sheriff Street |
| Town | Rugby |
| Post code | CV22 5EJ |
| Country of origin | United Kingdom |
| Registration Number | 05997251 |
| Date of Incorporation | Tue, 14th Nov 2006 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Secretary
Appointed: 08 October 2017
Position: Director
Appointed: 08 October 2017
Position: Director
Appointed: 08 October 2017
The register of PSCs that own or control the company includes 3 names. As BizStats discovered, there is Claire G. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Michelle H. This PSC owns 25-50% shares. Then there is Martin K., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Claire G.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% shares |
Michelle H.
| Notified on | 23 October 2017 |
| Nature of control: |
25-50% shares |
Martin K.
| Notified on | 14 November 2016 |
| Ceased on | 8 October 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 529 | 21 210 | 7 758 | 41 171 | 69 665 | 19 174 |
| Current Assets | 24 508 | 42 283 | 29 571 | 63 926 | 96 140 | 45 317 |
| Debtors | 12 378 | 9 928 | 9 842 | 5 104 | 8 824 | 18 118 |
| Net Assets Liabilities | -39 947 | -22 758 | -16 832 | -38 380 | -7 894 | 6 830 |
| Other Debtors | 5 926 | 4 650 | 4 650 | 5 240 | 18 118 | |
| Property Plant Equipment | 38 064 | 30 873 | 32 911 | 28 758 | 25 661 | 222 467 |
| Total Inventories | 4 601 | 11 145 | 11 971 | 17 651 | 17 651 | 8 025 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 42 379 | 51 390 | 61 830 | 75 039 | 82 974 | 94 599 |
| Average Number Employees During Period | 8 | 9 | 9 | 9 | 11 | |
| Bank Borrowings Overdrafts | 50 000 | 35 833 | 433 834 | |||
| Creditors | 85 121 | 14 811 | 322 | 50 000 | 35 833 | 433 834 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 011 | 10 440 | 13 209 | 7 935 | 11 625 | |
| Net Current Assets Liabilities | 7 110 | -38 820 | -49 421 | -17 138 | 2 278 | -191 600 |
| Other Creditors | 85 121 | 14 811 | 322 | 46 480 | 42 957 | 124 599 |
| Other Taxation Social Security Payable | 282 | 7 583 | 16 182 | 16 273 | 25 511 | 24 016 |
| Property Plant Equipment Gross Cost | 80 443 | 82 263 | 94 741 | 103 797 | 108 635 | 317 066 |
| Total Additions Including From Business Combinations Property Plant Equipment | 1 820 | 12 478 | 9 056 | 4 838 | 208 431 | |
| Total Assets Less Current Liabilities | 45 174 | -7 947 | -16 510 | 11 620 | 27 939 | 440 664 |
| Trade Creditors Trade Payables | 16 816 | 11 775 | 13 157 | 18 311 | 15 394 | 78 302 |
| Trade Debtors Trade Receivables | 3 534 | 4 002 | 5 192 | 454 | 3 584 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 409 797 | |||||
| Fixed Assets | 25 661 | 632 264 | ||||
| Investment Property | 409 797 | |||||
| Investment Property Fair Value Model | 409 797 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Wednesday 30th November 2022 filed on: 3rd, August 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy