Founded in 2016, B (bath), classified under reg no. 10185944 is an active company. Currently registered at Woodland Cottage BA2 9DR, Bath the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
The firm has 2 directors, namely Samantha B., Harriet B.. Of them, Harriet B. has been with the company the longest, being appointed on 18 May 2016 and Samantha B. has been with the company for the least time - from 1 November 2017. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Woodland Cottage |
Office Address2 | Padleigh |
Town | Bath |
Post code | BA2 9DR |
Country of origin | United Kingdom |
Registration Number | 10185944 |
Date of Incorporation | Wed, 18th May 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (11 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 1st Jun 2024 (2024-06-01) |
Last confirmation statement dated | Thu, 18th May 2023 |
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Harriet B. This PSC and has 75,01-100% shares.
Harriet B.
Notified on | 18 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 |
Balance Sheet | |||
Current Assets | 26 683 | 16 575 | 15 617 |
Net Assets Liabilities | -6 903 | ||
Cash Bank On Hand | 5 961 | 11 610 | 7 826 |
Debtors | 16 610 | 299 | 299 |
Other Debtors | 16 610 | 299 | 299 |
Property Plant Equipment | 8 279 | 8 312 | 6 707 |
Total Inventories | 4 112 | 4 666 | 7 492 |
Other | |||
Creditors | 41 865 | 42 605 | 48 482 |
Fixed Assets | 8 279 | ||
Net Current Assets Liabilities | -15 182 | -26 030 | -32 865 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 16 610 | ||
Total Assets Less Current Liabilities | -6 903 | -17 718 | -26 158 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 759 | 5 530 | 7 765 |
Average Number Employees During Period | 2 | 6 | 5 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 771 | 2 235 | |
Number Shares Issued Fully Paid | 100 | ||
Other Creditors | 41 865 | 42 605 | 37 605 |
Other Taxation Social Security Payable | 10 877 | ||
Par Value Share | 1 | ||
Property Plant Equipment Gross Cost | 11 038 | 13 842 | 14 472 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 804 | 630 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Thu, 18th May 2023 filed on: 19th, May 2023 |
confirmation statement | Free Download (5 pages) |
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