Founded in 2014, Cracked Actors Salons, classified under reg no. 08936243 is an active company. Currently registered at 98 Pontygwindy Road CF83 3HA, Caerphilly the company has been in the business for 10 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
The firm has one director. Gordon S., appointed on 12 March 2014. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Daniel R., Daniel R. and others listed below. There were no ex secretaries.
| Office Address | 98 Pontygwindy Road |
| Town | Caerphilly |
| Post code | CF83 3HA |
| Country of origin | United Kingdom |
| Registration Number | 08936243 |
| Date of Incorporation | Wed, 12th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 26th Mar 2024 (2024-03-26) |
| Last confirmation statement dated | Sun, 12th Mar 2023 |
Position: Director
Appointed: 12 March 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Gordon S. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Gordon S.
| Notified on | 1 July 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -6 796 | 2 439 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 18 827 | 7 713 | 24 475 | 26 196 | 29 409 | |||
| Current Assets | 36 821 | 34 170 | 48 382 | 44 237 | 11 713 | 28 475 | 30 196 | 33 409 |
| Debtors | 23 599 | |||||||
| Net Assets Liabilities | 2 439 | 1 737 | 7 617 | -7 019 | -15 404 | 3 460 | ||
| Other Debtors | 129 | |||||||
| Property Plant Equipment | 1 586 | 7 065 | 5 652 | 4 423 | 3 539 | |||
| Total Inventories | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |||
| Net Assets Liabilities Including Pension Asset Liability | -6 796 | 2 439 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | -6 796 | 2 439 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | |||||||
| Accrued Liabilities | 2 000 | 1 305 | 1 305 | 1 305 | 1 305 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 951 | 3 233 | 3 233 | 2 000 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 12 750 | 15 300 | 17 850 | 20 400 | 22 950 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 47 414 | 50 763 | 52 176 | 53 405 | 54 289 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 8 828 | |||||||
| Amounts Owed By Group Undertakings Participating Interests | 18 320 | |||||||
| Amounts Owed To Group Undertakings Participating Interests | 8 192 | |||||||
| Bank Borrowings | 25 000 | 20 789 | ||||||
| Creditors | 27 515 | 28 948 | 30 084 | 29 184 | 21 361 | 9 059 | 24 334 | 26 038 |
| Finished Goods Goods For Resale | 4 000 | 4 000 | ||||||
| Fixed Assets | 50 434 | 38 401 | 26 368 | 14 336 | 17 265 | 13 302 | 9 523 | 6 089 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 550 | 2 550 | 2 550 | 2 550 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 349 | 1 413 | 1 229 | 884 | ||||
| Intangible Assets | 12 750 | 10 200 | 7 650 | 5 100 | 2 550 | |||
| Intangible Assets Gross Cost | 25 500 | 25 500 | 25 500 | 25 500 | 25 500 | |||
| Loans From Directors | 4 575 | 122 | 128 | 128 | ||||
| Net Current Assets Liabilities | 9 435 | 5 351 | 18 427 | 20 332 | -9 648 | 19 416 | 5 862 | 7 371 |
| Other Creditors | 69 | 60 | 14 | |||||
| Prepayments Accrued Income | 5 150 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 129 | 129 | 129 | 5 279 | ||||
| Property Plant Equipment Gross Cost | 49 000 | 57 828 | 57 828 | 57 828 | 57 828 | |||
| Taxation Social Security Payable | 12 528 | 8 625 | -378 | 14 040 | 15 820 | |||
| Total Assets Less Current Liabilities | 59 869 | 43 752 | 44 795 | 34 668 | 7 617 | 27 981 | 15 385 | 13 460 |
| Trade Creditors Trade Payables | 1 895 | 5 255 | 1 158 | |||||
| Value-added Tax Payable | 5 375 | 6 856 | 6 046 | 3 546 | 7 613 | |||
| Accruals Deferred Income | 3 233 | 3 233 | ||||||
| Creditors Due After One Year | 47 315 | 39 123 | ||||||
| Creditors Due Within One Year | 28 948 | 30 084 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
22nd November 2023 - the day director's appointment was terminated filed on: 27th, November 2023 |
officers | Free Download (1 page) |
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