Founded in 2016, Funky Cuts, classified under reg no. 09989696 is an active company. Currently registered at Hale House, Unit 5 N13 5TP, Palmers Green the company has been in the business for eight years. Its financial year was closed on February 29 and its latest financial statement was filed on 28th February 2022.
The firm has one director. Georgina A., appointed on 5 February 2016. There are currently no secretaries appointed. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | Hale House, Unit 5 |
Office Address2 | 296a Green Lanes |
Town | Palmers Green |
Post code | N13 5TP |
Country of origin | United Kingdom |
Registration Number | 09989696 |
Date of Incorporation | Fri, 5th Feb 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (192 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Mon, 19th Feb 2024 (2024-02-19) |
Last confirmation statement dated | Sun, 5th Feb 2023 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Georgina A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Georgina A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 996 | 6 163 | 5 147 | 30 777 | 89 807 | 88 450 | 16 651 |
Current Assets | 9 974 | 8 146 | 7 561 | 32 951 | 91 342 | 90 175 | 18 511 |
Debtors | 1 728 | 63 | 399 | 299 | |||
Net Assets Liabilities | 22 091 | 26 574 | 28 488 | 2 332 | |||
Property Plant Equipment | 1 103 | 843 | 2 813 | 5 372 | 4 392 | 3 424 | |
Total Inventories | 1 250 | 1 920 | 2 015 | 1 875 | 1 535 | 1 725 | 1 860 |
Other | |||||||
Accrued Liabilities | 1 000 | 1 000 | 1 752 | 1 950 | 4 189 | 5 758 | 9 515 |
Accumulated Depreciation Impairment Property Plant Equipment | 368 | 628 | 1 566 | 3 357 | 4 820 | 5 961 | 5 629 |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | 5 | |
Bank Borrowings Overdrafts | 50 000 | 42 555 | 32 500 | ||||
Corporation Tax Payable | 3 388 | 441 | 1 585 | 5 046 | 6 797 | 5 836 | 5 836 |
Creditors | 6 153 | 8 454 | 10 110 | 16 232 | 50 000 | 42 555 | 32 500 |
Dividends Paid | 9 500 | 6 000 | 9 000 | 2 000 | 22 000 | ||
Fixed Assets | 3 424 | 39 521 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 368 | 260 | 938 | 1 791 | 1 463 | 1 141 | 203 |
Investments Fixed Assets | 36 000 | ||||||
Loans To Associates | 36 000 | ||||||
Merchandise | 1 250 | 1 920 | 2 015 | 1 875 | 1 535 | 1 725 | 1 860 |
Net Current Assets Liabilities | 3 821 | -308 | -2 549 | 16 719 | 72 182 | 67 619 | -4 689 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 303 | 1 047 | 455 | 1 233 | 858 | 1 743 | 1 429 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 1 728 | 63 | 399 | 299 | |||
Profit Loss | 14 324 | 1 611 | 8 729 | 21 827 | 6 483 | 23 914 | -26 156 |
Property Plant Equipment Gross Cost | 1 471 | 1 471 | 4 379 | 8 729 | 9 212 | 9 385 | 8 543 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 471 | 2 908 | 4 350 | 483 | 173 | 1 271 | |
Total Assets Less Current Liabilities | 4 924 | 535 | 264 | 22 091 | 76 574 | 71 043 | 34 832 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 5th February 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (4 pages) |
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