Founded in 2014, A&R's Hairsalon, classified under reg no. 08960091 is an active company. Currently registered at 9 Cheveley Park Shopping Centre DH1 2AA, Belmont the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 4th April 2014 A&R's Hairsalon Ltd is no longer carrying the name A&Rs Hairsalon.
The firm has one director. Robert L., appointed on 26 March 2014. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Cheveley Park Shopping Centre |
| Town | Belmont |
| Post code | DH1 2AA |
| Country of origin | United Kingdom |
| Registration Number | 08960091 |
| Date of Incorporation | Wed, 26th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (120 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
| Last confirmation statement dated | Sun, 26th Mar 2023 |
Position: Director
Appointed: 26 March 2014
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Robert L. The abovementioned PSC and has 75,01-100% shares.
Robert L.
| Notified on | 26 March 2017 |
| Nature of control: |
75,01-100% shares |
| A&Rs Hairsalon | April 4, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 12 700 | 10 508 | 13 352 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 10 994 | 12 230 | 7 115 | 5 072 | 16 399 | 6 814 | |||
| Current Assets | 16 041 | 10 398 | 13 255 | 18 234 | 19 278 | 13 533 | 26 127 | 36 878 | 12 217 |
| Debtors | 5 942 | 4 100 | 4 100 | 16 081 | 15 347 | ||||
| Other Debtors | 5 942 | 4 100 | 4 100 | 16 081 | 15 347 | ||||
| Property Plant Equipment | 18 588 | 20 062 | 34 734 | 32 553 | 28 985 | 51 594 | |||
| Total Inventories | 1 298 | 2 948 | 2 318 | 4 974 | 5 132 | 4 978 | |||
| Cash Bank In Hand | 15 313 | 9 377 | |||||||
| Intangible Fixed Assets | 8 000 | 6 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 700 | 10 508 | 13 352 | ||||||
| Stocks Inventory | 728 | 1 021 | |||||||
| Tangible Fixed Assets | 16 185 | 14 668 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 12 699 | 10 507 | |||||||
| Shareholder Funds | 12 700 | 10 508 | 13 352 | ||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 568 | 11 273 | 13 826 | 17 357 | 20 925 | 21 833 | |||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 5 | 4 | |||
| Creditors | 14 744 | 11 838 | 14 358 | 47 317 | 41 453 | 35 785 | |||
| Fixed Assets | 24 185 | 20 668 | 22 397 | 20 588 | 20 062 | 34 734 | 32 553 | 28 985 | 51 594 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 705 | 2 553 | 3 531 | 3 568 | 908 | ||||
| Intangible Assets | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||||
| Net Current Assets Liabilities | -11 485 | -10 160 | -9 045 | 3 490 | 7 440 | -825 | -21 190 | -4 575 | -23 568 |
| Other Creditors | 2 468 | 3 173 | 4 521 | 3 279 | |||||
| Other Taxation Social Security Payable | 9 935 | 7 451 | 7 208 | 11 604 | 9 587 | 8 386 | |||
| Property Plant Equipment Gross Cost | 27 156 | 31 335 | 48 560 | 49 910 | 49 910 | 73 427 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 4 179 | 17 225 | 1 350 | 23 517 | |||||
| Total Assets Less Current Liabilities | 12 700 | 10 508 | 13 352 | 24 078 | 27 502 | 33 909 | 11 363 | 24 410 | 28 026 |
| Trade Creditors Trade Payables | 2 341 | 1 214 | 2 629 | 713 | 2 699 | 1 953 | |||
| Bank Borrowings Overdrafts | 35 000 | 29 167 | 22 167 | ||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | ||||||||
| Creditors Due Within One Year | 27 526 | 20 558 | 22 300 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | |||||||
| Number Shares Allotted | 1 | 1 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 18 327 | 690 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 18 327 | 19 017 | |||||||
| Tangible Fixed Assets Depreciation | 2 142 | 4 349 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 142 | 2 207 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 5th, December 2023 |
accounts | Free Download (9 pages) |
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