Awat.a started in year 2013 as Private Limited Company with registration number 08779844. The Awat.a company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Bristol at Gordon Wood Scott & Partners Limited 94 Whiteladies Road. Postal code: BS8 2QX.
The company has one director. Ali M., appointed on 10 August 2020. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Mariwan M., Ali M. and others listed below. There were no ex secretaries.
Office Address | Gordon Wood Scott & Partners Limited 94 Whiteladies Road |
Office Address2 | Clifton |
Town | Bristol |
Post code | BS8 2QX |
Country of origin | United Kingdom |
Registration Number | 08779844 |
Date of Incorporation | Mon, 18th Nov 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (156 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
The register of PSCs who own or have control over the company consists of 1 name. As we established, there is Ali M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Ali M.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 8 107 | 3 271 | 3 473 | 2 824 | 10 105 | 10 071 | 9 192 |
Current Assets | 11 005 | 5 345 | 6 034 | 4 791 | 19 910 | 18 671 | 19 522 |
Debtors | 2 798 | 1 974 | 2 461 | 1 917 | 9 755 | 8 550 | 10 280 |
Net Assets Liabilities | 7 638 | 182 | 3 480 | 1 780 | 269 | 4 606 | 9 844 |
Other Debtors | 1 800 | 1 867 | 2 354 | 1 800 | 8 550 | 8 550 | 8 550 |
Property Plant Equipment | 4 282 | 4 920 | 3 690 | 2 767 | 4 974 | 3 616 | 3 019 |
Total Inventories | 100 | 100 | 100 | 50 | 50 | 50 | 50 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 685 | 5 325 | 6 555 | 7 478 | 8 625 | 9 983 | 10 920 |
Additional Provisions Increase From New Provisions Recognised | 142 | -118 | 489 | -97 | -63 | ||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -162 | ||||||
Average Number Employees During Period | 3 | 3 | 4 | 6 | 5 | 5 | 4 |
Corporation Tax Payable | 4 157 | 3 343 | 3 318 | 2 727 | 2 042 | 3 565 | 2 467 |
Creditors | 7 216 | 9 508 | 5 831 | 5 483 | 16 000 | 16 994 | 12 073 |
Deferred Tax Liabilities | 413 | 295 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 640 | 1 230 | 923 | 1 147 | 1 358 | 937 | |
Loans From Directors | 4 517 | 1 051 | 656 | 656 | 12 | 3 529 | 1 279 |
Net Current Assets Liabilities | 3 789 | -4 163 | 203 | -692 | 12 079 | 1 677 | 7 449 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |
Other Creditors | 1 248 | 1 248 | 1 223 | 1 308 | 1 308 | 9 280 | 8 052 |
Other Taxation Social Security Payable | 223 | 89 | 380 | 315 | 68 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 998 | 107 | 107 | 117 | 1 205 | 1 730 | |
Property Plant Equipment Gross Cost | 7 967 | 10 245 | 10 245 | 10 245 | 13 599 | 13 599 | 13 939 |
Provisions | 433 | 575 | 413 | 295 | 784 | 687 | 624 |
Provisions For Liabilities Balance Sheet Subtotal | 433 | 575 | 413 | 295 | 784 | 687 | 624 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 278 | 3 354 | 340 | ||||
Total Assets Less Current Liabilities | 8 071 | 757 | 3 893 | 2 075 | 17 053 | 5 293 | 10 468 |
Trade Creditors Trade Payables | 116 | 400 | 239 | 703 | 89 | 305 | 207 |
Bank Borrowings Overdrafts | 4 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 18, 2023 filed on: 20th, November 2023 |
confirmation statement | Free Download (3 pages) |
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