Carter Hair And Beauty Supplies Limited is a private limited company registered at Unit 1-3 Invicta Business Centre, Bredgar Road, Gillingham ME8 6PG. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2019-07-11, this 4-year-old company is run by 2 directors.
Director Alex C., appointed on 30 June 2023. Director Jackie C., appointed on 11 July 2019.
The company is officially categorised as "retail sale of cosmetic and toilet articles in specialised stores" (SIC: 47750).
The last confirmation statement was sent on 2023-07-10 and the due date for the following filing is 2024-07-24. Furthermore, the annual accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
Office Address | Unit 1-3 Invicta Business Centre |
Office Address2 | Bredgar Road |
Town | Gillingham |
Post code | ME8 6PG |
Country of origin | United Kingdom |
Registration Number | 12097754 |
Date of Incorporation | Thu, 11th Jul 2019 |
Industry | Retail sale of cosmetic and toilet articles in specialised stores |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (29 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
Last confirmation statement dated | Mon, 10th Jul 2023 |
The register of PSCs that own or have control over the company consists of 3 names. As we discovered, there is Jackie C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Alex C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alex C., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Jackie C.
Notified on | 11 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex C.
Notified on | 11 July 2019 |
Ceased on | 11 July 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alex C.
Notified on | 11 July 2019 |
Ceased on | 11 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 14 840 | 15 809 | 5 600 | 11 775 |
Current Assets | 38 300 | 33 817 | 20 855 | 54 783 |
Debtors | 11 715 | 9 658 | 9 430 | 27 758 |
Net Assets Liabilities | 7 849 | 12 726 | ||
Other Debtors | 9 718 | 8 188 | 7 519 | 9 255 |
Property Plant Equipment | 107 | 80 | 336 | |
Total Inventories | 11 745 | 8 350 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 | 28 | 61 | |
Average Number Employees During Period | 2 | 1 | 1 | 3 |
Balances Amounts Owed By Related Parties | 9 644 | 8 188 | ||
Corporation Tax Payable | 1 860 | 2 663 | ||
Creditors | 30 451 | 21 198 | 20 521 | 54 365 |
Depreciation Rate Used For Property Plant Equipment | 20 | |||
Fixed Assets | 107 | |||
Income From Related Parties | 1 456 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 | 27 | 33 | |
Net Current Assets Liabilities | 7 849 | 12 619 | 334 | 418 |
Other Creditors | 7 779 | 1 172 | 2 820 | 20 569 |
Other Taxation Social Security Payable | 72 | 98 | 37 | 6 638 |
Payments To Related Parties | 9 644 | |||
Property Plant Equipment Gross Cost | 108 | 108 | 397 | |
Total Additions Including From Business Combinations Property Plant Equipment | 108 | 289 | ||
Total Assets Less Current Liabilities | 7 849 | 12 726 | 414 | 754 |
Trade Creditors Trade Payables | 20 740 | 17 265 | 17 664 | 27 158 |
Trade Debtors Trade Receivables | 1 997 | 1 470 | 1 911 | 18 503 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Monday 31st July 2023 filed on: 19th, April 2024 |
accounts | Free Download (8 pages) |
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