Creative Scalps Limited is a private limited company that can be found at 1C Amberside Wood Lane, Paradise Industrial Estate, Hemel Hempstead HP2 4TP. Its net worth is estimated to be 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-06-01, this 5-year-old company is run by 2 directors.
Director Marc A., appointed on 01 July 2020. Director Javad A., appointed on 01 June 2018.
The company is classified as "other human health activities" (Standard Industrial Classification code: 86900), "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020), "physical well-being activities" (Standard Industrial Classification: 96040).
The last confirmation statement was filed on 2023-06-11 and the date for the following filing is 2024-06-25. Likewise, the accounts were filed on 30 June 2023 and the next filing is due on 31 March 2025.
Office Address | 1c Amberside Wood Lane |
Office Address2 | Paradise Industrial Estate |
Town | Hemel Hempstead |
Post code | HP2 4TP |
Country of origin | United Kingdom |
Registration Number | 11392069 |
Date of Incorporation | Fri, 1st Jun 2018 |
Industry | Other human health activities |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Mon, 31st Mar 2025 (342 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of persons with significant control who own or control the company consists of 2 names. As BizStats established, there is Marc A. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Javad A. This PSC owns 50,01-75% shares and has 75,01-100% voting rights.
Marc A.
Notified on | 11 June 2018 |
Nature of control: |
25-50% shares |
Javad A.
Notified on | 1 June 2018 |
Nature of control: |
50,01-75% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||
Cash Bank On Hand | 63 823 | 96 676 | 102 241 | 159 397 | 146 902 |
Current Assets | 74 978 | 96 676 | 102 241 | 161 897 | 197 383 |
Debtors | 11 155 | 2 500 | 50 481 | ||
Net Assets Liabilities | 12 | 16 043 | 3 527 | 25 025 | 47 896 |
Other Debtors | 11 155 | 10 000 | |||
Property Plant Equipment | 2 606 | 6 487 | 8 961 | 19 852 | |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 989 | 3 647 | 7 036 | 14 500 | 8 269 |
Amounts Owed By Associates | 2 500 | 40 481 | |||
Average Number Employees During Period | 1 | 2 | 3 | 3 | 4 |
Bank Borrowings Overdrafts | 24 000 | 23 552 | 18 800 | 14 542 | |
Creditors | 77 077 | 24 000 | 23 552 | 18 800 | 14 542 |
Dividends Paid | 9 350 | 26 000 | 16 000 | 25 000 | 12 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 989 | 2 658 | 3 389 | 7 464 | 3 950 |
Net Current Assets Liabilities | -2 099 | 34 789 | 19 761 | 27 745 | 43 393 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 |
Number Shares Issued Specific Share Issue | 1 | ||||
Other Creditors | 68 225 | 42 770 | 60 357 | 106 741 | 124 985 |
Other Taxation Social Security Payable | 1 852 | 19 119 | 22 125 | 27 411 | 29 005 |
Par Value Share | 1 | 1 | 1 | 1 | 1 |
Payments Received On Account | 7 000 | ||||
Profit Loss | 9 359 | 42 031 | 3 484 | 46 498 | 35 371 |
Property Plant Equipment Gross Cost | 3 595 | 10 134 | 15 997 | 34 352 | 20 117 |
Provisions For Liabilities Balance Sheet Subtotal | 495 | 1 233 | 1 643 | 3 772 | 4 520 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 595 | 6 539 | 5 863 | 18 355 | 5 459 |
Total Assets Less Current Liabilities | 507 | 41 276 | 28 722 | 47 597 | 66 958 |
Trade Creditors Trade Payables | -2 | -2 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 4th, October 2023 |
accounts | Free Download (9 pages) |
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