Artaze Hair started in year 2015 as Private Limited Company with registration number 09434326. The Artaze Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in New Milton at 12 Gore Road. Postal code: BH25 6RX.
The company has one director. Emma M., appointed on 11 February 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Gore Road |
| Town | New Milton |
| Post code | BH25 6RX |
| Country of origin | United Kingdom |
| Registration Number | 09434326 |
| Date of Incorporation | Wed, 11th Feb 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Sat, 30th Nov 2024 (218 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 11 February 2015
The register of PSCs that own or control the company is made up of 1 name. As we researched, there is Emma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 320 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 735 | 9 923 | 20 222 | 38 958 | 46 329 | 49 388 | 22 575 | 28 096 |
| Current Assets | 24 445 | 20 389 | 48 624 | 62 295 | 68 725 | 73 675 | 47 666 | 53 460 |
| Debtors | 3 919 | 675 | 3 236 | 2 681 | 2 760 | -15 | 1 175 | 2 323 |
| Net Assets Liabilities | 320 | 361 | -2 003 | -1 184 | 463 | 1 796 | 4 763 | 8 249 |
| Property Plant Equipment | 3 871 | 4 323 | 3 027 | 2 120 | 1 512 | 2 930 | 3 037 | 2 109 |
| Total Inventories | 9 791 | 9 791 | 25 166 | 20 656 | 19 636 | 24 302 | 23 916 | 23 041 |
| Cash Bank In Hand | 10 735 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 320 | |||||||
| Stocks Inventory | 9 791 | |||||||
| Tangible Fixed Assets | 3 871 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 220 | |||||||
| Shareholder Funds | 320 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 2 900 | 1 | 1 | 3 | -2 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 344 | 3 565 | 5 607 | 6 831 | 8 012 | 9 219 | 10 578 | |
| Average Number Employees During Period | 2 017 | 4 | 4 | 4 | 4 | 4 | ||
| Corporation Tax Payable | 3 179 | 3 895 | 5 675 | 3 322 | 3 315 | 2 659 | 5 397 | |
| Creditors | 27 222 | 23 487 | 51 667 | 65 176 | 69 472 | 39 223 | 45 205 | 46 833 |
| Deferred Tax Liabilities | 864 | 1 987 | 423 | 302 | 586 | 735 | ||
| Dividends Paid On Shares | 15 500 | 15 900 | 24 000 | 14 000 | 12 000 | 12 000 | 20 000 | 20 000 |
| Fixed Assets | 3 871 | 4 323 | 3 027 | 2 120 | 1 512 | 2 930 | 3 037 | 2 109 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 52 | 492 | 440 | 470 | 347 | 587 | 687 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 90 | 1 123 | -1 564 | -121 | 284 | 149 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 684 | 2 221 | 2 043 | 1 224 | 1 181 | 1 207 | 1 359 | |
| Loans From Directors | 20 752 | 17 003 | 38 810 | 53 580 | 59 756 | 31 480 | 32 804 | 32 111 |
| Net Current Assets Liabilities | -2 777 | -3 098 | -3 044 | -2 881 | -747 | 34 452 | 2 461 | 6 627 |
| Other Creditors | 2 452 | |||||||
| Other Remaining Borrowings | 35 000 | |||||||
| Other Taxation Social Security Payable | 172 | 26 | 4 540 | 4 877 | 5 425 | 4 693 | 4 212 | |
| Prepayments Accrued Income | -2 900 | 276 | 1 413 | |||||
| Property Plant Equipment Gross Cost | 5 667 | 6 592 | 7 727 | 8 343 | 10 942 | 12 256 | 12 687 | |
| Raw Materials Consumables | 9 791 | 9 791 | 25 166 | 20 656 | 19 636 | 24 302 | 23 916 | 23 041 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -774 | -864 | -1 987 | -423 | -302 | -586 | -735 | -487 |
| Taxation Social Security Payable | 9 609 | 11 203 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 136 | 925 | 1 135 | 616 | 2 599 | 1 314 | 431 | |
| Total Assets Less Current Liabilities | 1 094 | 1 225 | -16 | -761 | 765 | 37 382 | 5 498 | 8 736 |
| Trade Creditors Trade Payables | 219 | 110 | 2 642 | 3 394 | 976 | 393 | 2 792 | 3 519 |
| Trade Debtors Trade Receivables | 3 919 | 3 575 | 3 236 | 2 681 | 2 484 | -15 | 1 175 | 910 |
| Creditors Due Within One Year | 27 222 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | |||||||
| Par Value Share | 1 | |||||||
| Provisions For Liabilities Charges | 774 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 4 531 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 4 531 | |||||||
| Tangible Fixed Assets Depreciation | 660 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 660 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-15 filed on: 31st, January 2024 |
confirmation statement | Free Download (3 pages) |
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