Founded in 2010, Matthew Lewis, classified under reg no. 07169224 is an active company. Currently registered at Market House CB10 1JZ, Saffron Walden the company has been in the business for fourteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2023/03/31.
The firm has one director. Matthew R., appointed on 25 February 2010. There are currently no secretaries appointed. As of 8 May 2024, there was 1 ex director - Andrew D.. There were no ex secretaries.
Office Address | Market House |
Office Address2 | 10 Market Walk |
Town | Saffron Walden |
Post code | CB10 1JZ |
Country of origin | United Kingdom |
Registration Number | 07169224 |
Date of Incorporation | Thu, 25th Feb 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (237 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
Last confirmation statement dated | Sat, 25th Feb 2023 |
The register of PSCs who own or control the company consists of 2 names. As BizStats found, there is Matthew R. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Rachel R. This PSC owns 25-50% shares and has 25-50% voting rights.
Matthew R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Rachel R.
Notified on | 6 April 2016 |
Ceased on | 24 June 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 48 780 | 55 331 | ||||||
Balance Sheet | ||||||||
Current Assets | 81 717 | 85 202 | 78 931 | 53 922 | 20 681 | 66 004 | 58 006 | 53 526 |
Net Assets Liabilities | 55 331 | 51 448 | 33 643 | 1 871 | 16 118 | 7 467 | 3 469 | |
Net Assets Liabilities Including Pension Asset Liability | 48 780 | 55 331 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 48 780 | 55 331 | ||||||
Other | ||||||||
Average Number Employees During Period | 12 | 12 | 11 | 7 | 6 | 6 | ||
Creditors | 34 084 | 25 183 | 21 859 | 36 333 | 25 278 | 21 944 | ||
Fixed Assets | 9 136 | 3 223 | 5 773 | 4 812 | 3 049 | 3 811 | 2 965 | 2 492 |
Net Current Assets Liabilities | 39 644 | 52 108 | 45 675 | 28 831 | -1 178 | 48 640 | 29 780 | 22 921 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 269 | 963 | 828 | 92 | ||||
Total Assets Less Current Liabilities | 48 780 | 55 331 | 51 448 | 33 643 | 1 871 | 52 451 | 32 745 | 25 413 |
Creditors Due Within One Year | 44 342 | 34 057 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 15th, September 2023 |
accounts | Free Download (4 pages) |
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