Founded in 2016, Andre De Villiers, classified under reg no. 10316108 is an active company. Currently registered at 1b Blackfriars House M3 2JA, Manchester the company has been in the business for 8 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/08/31.
The firm has 2 directors, namely David B., Andre L.. Of them, David B., Andre L. have been with the company the longest, being appointed on 8 August 2016. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 1b Blackfriars House |
Office Address2 | Parsonage |
Town | Manchester |
Post code | M3 2JA |
Country of origin | United Kingdom |
Registration Number | 10316108 |
Date of Incorporation | Mon, 8th Aug 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
Last confirmation statement dated | Tue, 20th Sep 2022 |
The list of PSCs that own or have control over the company consists of 1 name. As we researched, there is Andre L. This PSC has 25-50% voting rights and has 25-50% shares.
Andre L.
Notified on | 8 August 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
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Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 12 589 | 7 700 | 10 468 | 8 655 | 13 639 |
Current Assets | 13 464 | 11 887 | 15 027 | 13 965 | 17 251 |
Debtors | 875 | 4 187 | 4 559 | 5 310 | 3 612 |
Net Assets Liabilities | -3 433 | -3 025 | -7 640 | -12 652 | -5 980 |
Property Plant Equipment | 19 040 | 14 797 | 11 097 | 8 786 | 6 590 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 6 346 | 11 279 | 14 979 | 17 907 | 20 103 |
Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
Creditors | 35 937 | 26 898 | 31 655 | 33 734 | 28 569 |
Fixed Assets | 19 040 | 14 797 | 11 097 | 8 786 | 6 590 |
Increase From Depreciation Charge For Year Property Plant Equipment | 6 346 | 4 933 | 3 700 | 2 928 | 2 196 |
Net Current Assets Liabilities | -22 473 | -15 011 | -16 628 | -19 769 | -11 318 |
Property Plant Equipment Gross Cost | 25 386 | 26 076 | 26 076 | 26 693 | 26 693 |
Provisions For Liabilities Balance Sheet Subtotal | 2 811 | 2 109 | 1 669 | 1 252 | |
Total Additions Including From Business Combinations Property Plant Equipment | 25 386 | 690 | 617 | ||
Total Assets Less Current Liabilities | -3 433 | -214 | -5 531 | -10 983 | -4 728 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 30th, January 2024 |
gazette | Free Download (1 page) |
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