Amy Larkin started in year 2015 as Private Limited Company with registration number 09386299. The Amy Larkin company has been functioning successfully for nine years now and its status is active. The firm's office is based in Waterlooville at 43 Hambledon Road. Postal code: PO8 0QS.
The firm has one director. Amy S., appointed on 13 January 2015. There are currently no secretaries appointed. As of 28 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 43 Hambledon Road |
| Office Address2 | Clanfield |
| Town | Waterlooville |
| Post code | PO8 0QS |
| Country of origin | United Kingdom |
| Registration Number | 09386299 |
| Date of Incorporation | Tue, 13th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 9 years old |
| Account next due date | Thu, 31st Oct 2024 (156 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2015
The register of persons with significant control that own or have control over the company consists of 1 name. As we found, there is Amy S. The abovementioned PSC and has 75,01-100% shares.
Amy S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 |
| Net Worth | 441 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 000 | 800 | |||||
| Current Assets | 4 359 | 5 011 | 3 957 | 3 975 | 5 306 | 12 227 | 5 322 |
| Debtors | 859 | 1 711 | |||||
| Net Assets Liabilities | 441 | 168 | 588 | 174 | 110 | 553 | 632 |
| Other Debtors | 900 | ||||||
| Property Plant Equipment | 523 | 378 | |||||
| Total Inventories | 2 500 | 2 500 | |||||
| Cash Bank In Hand | 1 000 | ||||||
| Intangible Fixed Assets | 8 800 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 441 | ||||||
| Stocks Inventory | 2 500 | ||||||
| Tangible Fixed Assets | 522 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 341 | ||||||
| Shareholder Funds | 441 | ||||||
| Other | |||||||
| Accrued Liabilities Deferred Income | 1 695 | 1 049 | 997 | 1 005 | 1 205 | 1 204 | |
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 199 | 344 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 898 | 2 108 | |||||
| Creditors | 13 136 | 10 155 | 6 720 | 5 148 | 4 264 | 14 122 | 7 346 |
| Dividends Paid On Shares Final | 14 500 | 10 000 | |||||
| Fixed Assets | 9 322 | 6 978 | 4 400 | 2 344 | 73 | 23 903 | 21 702 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 145 | ||||||
| Intangible Assets | 8 800 | 6 600 | |||||
| Intangible Assets Gross Cost | 11 000 | 11 000 | |||||
| Net Current Assets Liabilities | -8 776 | -6 839 | -2 763 | -1 173 | 1 042 | -1 895 | -2 024 |
| Other Creditors | 11 680 | 9 063 | |||||
| Other Inventories | 2 500 | 2 500 | |||||
| Par Value Share | 1 | 100 | |||||
| Property Plant Equipment Gross Cost | 722 | 722 | |||||
| Provisions For Liabilities Balance Sheet Subtotal | 105 | -29 | |||||
| Total Assets Less Current Liabilities | 546 | 1 834 | 1 637 | 1 171 | 1 115 | 22 008 | 19 678 |
| Total Borrowings | 898 | 2 108 | |||||
| Trade Creditors Trade Payables | 558 | 679 | |||||
| Trade Debtors Trade Receivables | 859 | 811 | |||||
| Advances Credits Directors | 1 264 | 1 530 | |||||
| Advances Credits Made In Period Directors | 1 264 | 1 530 | |||||
| Advances Credits Repaid In Period Directors | -1 264 | -1 530 | |||||
| Creditors Due Within One Year | 13 135 | ||||||
| Number Shares Allotted | 100 | ||||||
| Provisions For Liabilities Charges | 105 | ||||||
| Value Shares Allotted | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 12th Jan 2024 filed on: 17th, January 2024 |
confirmation statement | Free Download (4 pages) |
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