Founded in 2009, Georgie Salon Supplies, classified under reg no. 06862494 is an active company. Currently registered at Unit Co2 Magna 34 Business Park S60 1FG, Rotherham the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023. Since August 20, 2009 Georgie Salon Supplies Limited is no longer carrying the name Georgi Hair And Beauty.
At present there are 2 directors in the the company, namely Stewart B. and Georgina D.. In addition one secretary - Georgina D. - is with the firm. As of 5 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit Co2 Magna 34 Business Park |
| Office Address2 | Temple Street |
| Town | Rotherham |
| Post code | S60 1FG |
| Country of origin | United Kingdom |
| Registration Number | 06862494 |
| Date of Incorporation | Mon, 30th Mar 2009 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (240 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Secretary
Appointed: 28 February 2012
Position: Director
Appointed: 30 March 2009
Position: Director
Appointed: 30 March 2009
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats discovered, there is Georgina D. This PSC and has 25-50% shares. Another entity in the PSC register is Stewart B. This PSC owns 25-50% shares.
Georgina D.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% shares |
Stewart B.
| Notified on | 30 March 2017 |
| Nature of control: |
25-50% shares |
| Georgi Hair And Beauty | August 20, 2009 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 150 065 | 146 687 | 156 545 | 221 916 | 228 381 |
| Current Assets | 220 288 | 213 494 | 218 576 | 275 469 | 275 062 |
| Debtors | 2 723 | 2 807 | 3 031 | 2 553 | 2 681 |
| Net Assets Liabilities | 23 187 | 19 970 | 30 461 | 55 454 | 66 373 |
| Other Debtors | 2 568 | 2 568 | 3 031 | 2 553 | 2 681 |
| Property Plant Equipment | 4 303 | 2 603 | 4 630 | 4 868 | 4 037 |
| Total Inventories | 67 500 | 64 000 | 59 000 | 51 000 | 44 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 70 972 | 77 993 | 85 063 | 92 142 | 91 217 |
| Amount Specific Advance Or Credit Made In Period Directors | 7 220 | 7 021 | 930 | 8 000 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 8 000 | 921 | 925 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 23 171 | 24 871 | 27 663 | 29 285 | 30 630 |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 |
| Bank Borrowings Overdrafts | 6 254 | 2 641 | 1 485 | 1 924 | 3 288 |
| Creditors | 200 586 | 195 632 | 191 866 | 223 958 | 211 959 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 700 | 2 792 | 1 622 | 1 345 | |
| Net Current Assets Liabilities | 19 702 | 17 862 | 26 710 | 51 511 | 63 103 |
| Other Creditors | 140 102 | 154 123 | 167 519 | 181 296 | 179 050 |
| Other Taxation Social Security Payable | 13 724 | 13 840 | 11 552 | 19 869 | 18 370 |
| Property Plant Equipment Gross Cost | 27 474 | 27 474 | 32 293 | 34 153 | 34 667 |
| Provisions For Liabilities Balance Sheet Subtotal | 818 | 495 | 879 | 925 | 767 |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 819 | 1 860 | 514 | ||
| Total Assets Less Current Liabilities | 24 005 | 20 465 | 31 340 | 56 379 | 67 140 |
| Trade Creditors Trade Payables | 40 506 | 25 028 | 11 310 | 20 869 | 11 251 |
| Trade Debtors Trade Receivables | 155 | 239 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, September 2023 |
accounts | Free Download (8 pages) |
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