Andrew Mulvenna Hair Limited
Hairdressing and other beauty treatment · Belfast
ActiveUnited KingdomIncorporated 2000Private Limited Company
Financial position
Accounts to 2025-03-31 · GBP · Company accounts
Net assets
£397,350
Cash
£119,765
Turnover
—
Profit / loss
—
Current assets
£136,200
Creditors < 1 year
£200,258
Equity
£397,350
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-03-31Company | 2024-03-31Company | 2023-03-31 |
|---|---|---|---|
| Balance sheet | |||
| Net assets | £397,350 | £390,153 | £424,080 |
| Equity | £397,350 | £390,153 | £424,080 |
| Assets | |||
| Fixed assets | £518,269 | £545,792 | £495,332 |
| Property, plant & equipment | £124,566 | £152,089 | £101,629 |
| Current assets | £136,200 | £160,264 | £213,746 |
| Cash at bank | £119,765 | £126,007 | £187,367 |
| Debtors | £175 | £13,278 | £9,467 |
| Stock | £16,260 | £20,979 | £16,912 |
| Liabilities | |||
| Creditors within one year | £200,258 | £221,201 | £174,832 |
| Creditors after one year | £40,772 | £75,322 | £107,079 |
| Provisions | £16,089 | £19,380 | £3,087 |
| Net current assets | −£64,058 | −£60,937 | £38,914 |
| Assets less current liabilities | £454,211 | £484,855 | £534,246 |
| People | |||
| Average employees | 28 | 27 | 25 |
| Source evidence | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2017-07-03
—
OutstandingFixed · created 2017-07-03
—
OutstandingShow 1 satisfied / released
Property · created 2008-09-24 · satisfied 2017-06-14
£0
Satisfied