Aw Bicester Limited is a private limited company located at 62 Wilbury Way, Hitchin SG4 0TP. Its total net worth is valued to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-08-05, this 2-year-old company is run by 1 director.
Director Brian F., appointed on 01 December 2022.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-08-04 and the deadline for the subsequent filing is 2024-08-18. Additionally, the annual accounts were filed on 31 August 2022 and the next filing is due on 30 May 2024.
Office Address | 62 Wilbury Way |
Town | Hitchin |
Post code | SG4 0TP |
Country of origin | United Kingdom |
Registration Number | 13551025 |
Date of Incorporation | Thu, 5th Aug 2021 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th August |
Company age | 3 years old |
Account next due date | Thu, 30th May 2024 (1 day left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The list of PSCs that own or control the company consists of 2 names. As we found, there is Andrew W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Emma F. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew W.
Notified on | 5 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Emma F.
Notified on | 5 August 2021 |
Ceased on | 5 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 19 152 | 13 649 |
Current Assets | 23 716 | 13 749 |
Debtors | 4 564 | 100 |
Net Assets Liabilities | 16 754 | 22 315 |
Other Debtors | 2 899 | 100 |
Property Plant Equipment | 29 576 | 24 506 |
Other | ||
Version Production Software | 2 024 | |
Accrued Liabilities | 2 907 | 225 |
Accumulated Depreciation Impairment Property Plant Equipment | 5 163 | 10 233 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 739 | |
Creditors | 36 303 | 15 940 |
Increase From Depreciation Charge For Year Property Plant Equipment | 5 163 | 5 070 |
Loans From Directors | 35 180 | |
Net Current Assets Liabilities | -12 587 | -2 191 |
Other Creditors | 235 | 301 |
Property Plant Equipment Gross Cost | 34 739 | 34 739 |
Recoverable Value-added Tax | 1 665 | |
Taxation Social Security Payable | 135 | 2 774 |
Total Assets Less Current Liabilities | 16 989 | 22 315 |
Trade Creditors Trade Payables | -1 919 | 114 |
Value-added Tax Payable | 12 526 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 17th, May 2024 |
accounts | Free Download (7 pages) |
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