Cm House Of Aesthetics Ltd is a private limited company situated at 8 Bluebell Wynd, Blyth NE24 4TX. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-05-13, this 4-year-old company is run by 1 director.
Director Maeve M., appointed on 13 May 2020.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-05-12 and the date for the subsequent filing is 2024-05-26. Likewise, the accounts were filed on 31 May 2022 and the next filing is due on 29 February 2024.
Office Address | 8 Bluebell Wynd |
Town | Blyth |
Post code | NE24 4TX |
Country of origin | United Kingdom |
Registration Number | 12599592 |
Date of Incorporation | Wed, 13th May 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 4 years old |
Account next due date | Thu, 29th Feb 2024 (89 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Maeve M. This PSC and has 50,01-75% shares. Another entity in the PSC register is Chloe E. This PSC owns 50,01-75% shares.
Maeve M.
Notified on | 13 May 2020 |
Nature of control: |
50,01-75% shares |
Chloe E.
Notified on | 13 May 2020 |
Ceased on | 8 November 2023 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 39 728 | 10 782 | |
Current Assets | 42 481 | 29 162 | |
Debtors | 2 753 | 18 380 | |
Net Assets Liabilities | -2 810 | 100 | 100 |
Other Debtors | 2 753 | 14 095 | |
Property Plant Equipment | 907 | 2 006 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 53 | 784 | |
Average Number Employees During Period | 5 | 2 | 2 |
Bank Borrowings Overdrafts | 28 804 | 22 404 | |
Corporation Tax Payable | 6 497 | 7 597 | |
Corporation Tax Recoverable | 4 285 | ||
Creditors | 28 804 | 22 404 | |
Dividends Paid | 30 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 53 | 731 | |
Issue Equity Instruments | 100 | ||
Net Current Assets Liabilities | 25 087 | 4 055 | |
Other Creditors | 4 887 | 3 700 | |
Other Taxation Social Security Payable | 2 549 | 5 225 | |
Profit Loss | 27 090 | -13 533 | |
Property Plant Equipment Gross Cost | 960 | 2 790 | |
Total Additions Including From Business Combinations Property Plant Equipment | 960 | 1 830 | |
Total Assets Less Current Liabilities | 25 994 | 100 | 100 |
Trade Creditors Trade Payables | 587 | 2 185 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 6th, February 2024 |
gazette | Free Download (1 page) |
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