H D Studios Ltd is a private limited company that can be found at 29 Golden Way, Urmston, Manchester M41 0NA. Its total net worth is valued to be roughly -15065 pounds, and the fixed assets belonging to the company come to 8040 pounds. Incorporated on 2009-07-10, this 14-year-old company is run by 1 director.
Director Shellina G., appointed on 10 July 2009.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-07-10 and the deadline for the next filing is 2024-07-24. Likewise, the accounts were filed on 31 July 2022 and the next filing should be sent on 30 April 2024.
| Office Address | 29 Golden Way |
| Office Address2 | Urmston |
| Town | Manchester |
| Post code | M41 0NA |
| Country of origin | United Kingdom |
| Registration Number | 06958425 |
| Date of Incorporation | Fri, 10th Jul 2009 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 15 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Director
Appointed: 10 July 2009
The register of PSCs that own or control the company includes 1 name. As we established, there is Shellina G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Shellina G.
| 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 | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -15 065 | -12 094 | -7 248 | -7 723 | -3 696 | 899 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank On Hand | 15 156 | 11 343 | 4 661 | 2 053 | |||||||||
| Current Assets | 9 331 | 9 471 | 8 930 | 5 525 | 6 036 | 6 085 | 6 747 | 8 197 | 4 374 | 19 765 | 11 593 | 5 536 | 2 778 |
| Debtors | 7 116 | 7 373 | 7 335 | 3 819 | 3 819 | 3 819 | 3 819 | ||||||
| Net Assets Liabilities | 899 | 3 585 | 3 694 | 3 799 | 3 028 | 2 879 | 1 176 | 991 | |||||
| Other Debtors | 3 819 | ||||||||||||
| Property Plant Equipment | 1 102 | 879 | 701 | 534 | |||||||||
| Total Inventories | 790 | 250 | 875 | 725 | |||||||||
| Cash Bank In Hand | 1 386 | 1 343 | 970 | 1 156 | 1 647 | 1 641 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -15 065 | -12 094 | -7 248 | -7 723 | -3 696 | 899 | |||||||
| Stocks Inventory | 829 | 755 | 625 | 550 | 570 | 625 | |||||||
| Tangible Fixed Assets | 8 040 | 6 418 | 5 071 | 4 307 | 3 430 | 2 731 | |||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -15 066 | -12 095 | -7 249 | -7 724 | -3 697 | 898 | |||||||
| Shareholder Funds | -15 065 | -12 094 | -7 248 | -7 723 | -3 696 | 899 | |||||||
| Other | |||||||||||||
| Accrued Liabilities Deferred Income | 3 467 | 600 | 17 460 | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 11 584 | 11 762 | 11 929 | ||||||||||
| Average Number Employees During Period | -1 | -1 | -1 | -1 | -1 | -1 | |||||||
| Bank Borrowings Overdrafts | 389 | 167 | 262 | 316 | |||||||||
| Creditors | 1 500 | 1 500 | 1 500 | -144 | -1 121 | -230 | -2 632 | -3 499 | |||||
| Fixed Assets | 2 731 | 2 175 | 1 734 | 1 381 | 1 102 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 223 | 178 | 167 | ||||||||||
| Net Current Assets Liabilities | 2 811 | 2 428 | 1 068 | -3 355 | -3 503 | -332 | 2 910 | 3 460 | 4 518 | 20 886 | 11 823 | 8 168 | 6 277 |
| Other Creditors | 5 573 | -1 032 | -3 040 | -8 245 | |||||||||
| Property Plant Equipment Gross Cost | 12 463 | 12 463 | 12 463 | ||||||||||
| Taxation Social Security Payable | 377 | 635 | 146 | 36 | |||||||||
| Total Assets Less Current Liabilities | 10 851 | 8 846 | 6 139 | 952 | -73 | 2 399 | 5 085 | 5 194 | 5 899 | 21 988 | |||
| Trade Creditors Trade Payables | 4 394 | ||||||||||||
| Creditors Due After One Year | 25 916 | 20 940 | 13 387 | 8 675 | 3 623 | 1 500 | |||||||
| Creditors Due Within One Year | 6 520 | 7 043 | 7 862 | 8 880 | 9 539 | 6 417 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 340 | ||||||||||||
| Tangible Fixed Assets Cost Or Valuation | 12 123 | 12 123 | 12 123 | 12 463 | 12 463 | ||||||||
| Tangible Fixed Assets Depreciation | 4 083 | 5 705 | 7 052 | 8 156 | 9 033 | 9 732 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 622 | 1 347 | 1 104 | 877 | 699 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 8th, February 2024 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy