ADVANCED HAIR STUDIOS PTY. LIMITED - 2009-02-06
96090 - Other Service Activities N.e.c.
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,949 GBP2018-12-31
3,002 GBP2017-12-31
Fixed Assets
1,949 GBP2018-12-31
3,002 GBP2017-12-31
Total Inventories
6,782 GBP2018-12-31
5,468 GBP2017-12-31
Debtors
Current
14,580 GBP2018-12-31
15,090 GBP2017-12-31
Cash at bank and in hand
17,935 GBP2018-12-31
24,292 GBP2017-12-31
Current Assets
39,297 GBP2018-12-31
44,850 GBP2017-12-31
Creditors
Current, Amounts falling due within one year
-864,887 GBP2018-12-31
-807,147 GBP2017-12-31
Net Current Assets/Liabilities
-825,590 GBP2018-12-31
-762,297 GBP2017-12-31
Total Assets Less Current Liabilities
-823,641 GBP2018-12-31
-759,295 GBP2017-12-31
Net Assets/Liabilities
-823,641 GBP2018-12-31
-759,295 GBP2017-12-31
Equity
Called up share capital
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-823,741 GBP2018-12-31
-759,395 GBP2017-12-31
Equity
-823,641 GBP2018-12-31
-759,295 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,124 GBP2018-12-31
6,162 GBP2017-12-31
Furniture and fittings
4,758 GBP2018-12-31
4,602 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
10,882 GBP2018-12-31
10,764 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
3,484 GBP2017-12-31
Furniture and fittings
4,278 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,762 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,203 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings, Owned/Freehold
175 GBP2018-01-01 ~ 2018-12-31
Owned/Freehold
1,378 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,608 GBP2018-12-31
Furniture and fittings
4,325 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,933 GBP2018-12-31
Property, Plant & Equipment
Plant and equipment
1,516 GBP2018-12-31
2,678 GBP2017-12-31
Furniture and fittings
433 GBP2018-12-31
324 GBP2017-12-31
Other Debtors
Current
8,750 GBP2018-12-31
9,026 GBP2017-12-31
Prepayments/Accrued Income
Current
1,455 GBP2018-12-31
6,064 GBP2017-12-31
Amounts owed to group undertakings
Current
125,548 GBP2018-12-31
135,548 GBP2017-12-31
Other Taxation & Social Security Payable
Current
12,099 GBP2018-12-31
13,788 GBP2017-12-31
Other Creditors
Current
705,724 GBP2018-12-31
639,305 GBP2017-12-31
Accrued Liabilities/Deferred Income
Current
21,516 GBP2018-12-31
18,506 GBP2017-12-31
Creditors
Current
864,887 GBP2018-12-31
807,147 GBP2017-12-31