Company information:
Al Moda Limited (No: 08013297)
Address: CRANWELLIANS THE STREET, TAKELEY, BISHOP'S STORTFORD, CM22 6NB, ENGLAND
Status: Active
Incorporated: 30-Mar-2012
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 13-Apr-2024
Industry Class: 96020 - Hairdressing and other beauty treatment
Current Director: NICOLA JANE BAKER ( DOB: Mar-1973 From: Aug-2017 )
Current Director: JEREMY CHARLES TEAR ( DOB: Jun-1954 From: Mar-2012 )
Resigned Director: JOHN ROBERT PENN ( DOB: Sep-1942 From: Mar-2012 To: Aug-2017 )
Persons of Significant Control:
Mr John Robert Penn, Experience House 5 Port Hill, Hertford, Hertfordshire, SG14 1PJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2017-08-25)
Mrs Nicola Jane Baker, Cranwellians The Street, Takeley, Bishop's Stortford, CM22 6NB, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2017-08-25)
Mr Jeremy Charles William Tear, Experience House 5 Port Hill, Hertford, Hertfordshire, SG14 1PJ: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 1,217 | 757 | 140 | 120,416 | 120,245 | 120,116 | 120,020 | 120,020 | 1217.0,757.0,140.0,120416.0,120245.0,120116.0,120020.0,120020.0 |
Fixed assets / Intangible assets | 1,217 | 487 | 1217.0,487.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Fixed assets / Property, plant and equipment | 270 | 0.0,270.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Current assets | 7,719 | 3,164 | 8,433 | 23,236 | 9,482 | 4,563 | 4,209 | 2,778 | 7719.0,3164.0,8433.0,23236.0,9482.0,4563.0,4209.0,2778.0 |
Current assets / Total inventories | 1,500 | 1,100 | 1500.0,1100.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Debtors | 273 | 353 | 273.0,353.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 5,946 | 1,711 | 5946.0,1711.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Net current assets (liabilities) | -9,398 | -14,233 | 17,925 | 151,213 | 293,239 | 294,045 | 304,963 | 305,142 | -9398.0,-14233.0,17925.0,151213.0,293239.0,294045.0,304963.0,305142.0 |
Net assets (liabilities) | -8,181 | -13,476 | 17,785 | 30,797 | 172,994 | 173,929 | 184,943 | 185,122 | -8181.0,-13476.0,17785.0,30797.0,172994.0,173929.0,184943.0,185122.0 |
Equity / share capital and reserves | -8,181 | -13,476 | 17,785 | 30,797 | 172,994 | 173,929 | 184,943 | 185,122 | -8181.0,-13476.0,17785.0,30797.0,172994.0,173929.0,184943.0,185122.0 |