Founded in 2016, Emma Hopper, classified under reg no. 10379265 is an active company. Currently registered at 143 Broadwater Street East BN14 9AP, Worthing the company has been in the business for 8 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Emma H., appointed on 16 September 2016. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 143 Broadwater Street East |
| Town | Worthing |
| Post code | BN14 9AP |
| Country of origin | United Kingdom |
| Registration Number | 10379265 |
| Date of Incorporation | Fri, 16th Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2016
The list of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Emma H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma H.
| Notified on | 16 September 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 301 | 18 350 | 22 271 | 56 975 | 116 685 | 86 761 |
| Current Assets | 22 801 | 47 989 | 41 702 | 79 093 | 134 018 | 99 094 |
| Debtors | 9 000 | 11 139 | 6 431 | 11 868 | 7 833 | 7 833 |
| Net Assets Liabilities | 69 710 | 61 634 | 69 657 | 73 037 | ||
| Other Debtors | 9 000 | 11 139 | 6 431 | 11 868 | 7 833 | 7 833 |
| Property Plant Equipment | 66 197 | 56 534 | 51 985 | 55 109 | 48 407 | 56 848 |
| Total Inventories | 13 500 | 18 500 | 13 000 | 10 250 | 9 500 | 4 500 |
| Other | ||||||
| Version Production Software | 2 023 | |||||
| Accrued Liabilities | 2 950 | 1 170 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 13 106 | 23 537 | 35 397 | 44 902 | 51 019 | 59 257 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 679 | 16 679 | ||||
| Average Number Employees During Period | 3 | 4 | 6 | 5 | 6 | 7 |
| Bank Borrowings | 31 000 | 29 967 | 17 044 | |||
| Bank Borrowings Overdrafts | 31 000 | 6 723 | ||||
| Creditors | 85 259 | 66 449 | 23 977 | 31 000 | 86 065 | 69 125 |
| Finance Lease Liabilities Present Value Total | 634 | 4 979 | ||||
| Fixed Assets | 55 109 | 51 671 | 60 112 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 13 106 | 10 431 | 11 860 | 9 505 | 6 117 | 8 238 |
| Intangible Assets | 3 264 | 3 264 | 3 264 | |||
| Intangible Assets Gross Cost | 3 264 | 3 264 | 3 264 | |||
| Loans From Directors | 653 | 24 903 | 36 133 | |||
| Net Current Assets Liabilities | -62 458 | -18 460 | 17 725 | 37 525 | 47 953 | 29 969 |
| Other Creditors | 58 877 | 38 587 | 2 593 | 3 603 | 46 971 | 2 901 |
| Property Plant Equipment Gross Cost | 79 303 | 80 071 | 87 382 | 100 011 | 99 426 | 116 105 |
| Taxation Social Security Payable | 3 889 | 12 446 | 6 539 | |||
| Total Assets Less Current Liabilities | 3 739 | 38 074 | 69 710 | 92 634 | 99 624 | 90 081 |
| Trade Creditors Trade Payables | 21 643 | 6 365 | 575 | 1 058 | ||
| Value-added Tax Payable | 15 771 | |||||
| Disposals Property Plant Equipment | 768 | |||||
| Other Taxation Social Security Payable | 4 739 | 20 863 | 21 384 | 19 754 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 79 303 | 768 | 8 079 | 12 629 | ||
| Payments Received On Account | 13 232 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 15th Sep 2023 filed on: 21st, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy