Founded in 2007, Planet Vanity, classified under reg no. 06216075 is an active company. Currently registered at Lapstone GL55 6EG, Chipping Campden the company has been in the business for seventeen years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on April 30, 2022.
The company has one director. Martin C., appointed on 17 April 2007. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Glenys C.. There were no ex directors.
| Office Address | Lapstone |
| Office Address2 | Westington |
| Town | Chipping Campden |
| Post code | GL55 6EG |
| Country of origin | United Kingdom |
| Registration Number | 06216075 |
| Date of Incorporation | Tue, 17th Apr 2007 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 17 years old |
| Account next due date | Wed, 31st Jan 2024 (91 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2007
The register of PSCs that own or control the company is made up of 1 name. As BizStats found, there is Martin C. The abovementioned PSC and has 75,01-100% shares.
Martin C.
| Notified on | 17 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 2 295 | 248 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 14 912 | 45 261 | ||||||
| Current Assets | 42 198 | 66 183 | 33 668 | 65 108 | 43 272 | 120 018 | 111 362 | 106 034 |
| Debtors | 3 756 | 2 487 | ||||||
| Net Assets Liabilities | 248 | 16 | 47 | 50 | 988 | 23 828 | ||
| Property Plant Equipment | 35 958 | 33 110 | ||||||
| Total Inventories | 15 000 | 17 360 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 295 | 248 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 294 | 247 | ||||||
| Shareholder Funds | 2 295 | 248 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 8 000 | 10 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 32 126 | 35 805 | ||||||
| Administrative Expenses | 252 006 | 232 521 | ||||||
| Bank Borrowings Overdrafts | 14 512 | 7 240 | ||||||
| Cost Sales | 67 540 | 60 356 | ||||||
| Creditors | 88 023 | 67 098 | 7 240 | 80 653 | 150 613 | 35 459 | 25 718 | |
| Dividends Paid | 27 315 | 57 600 | ||||||
| Fixed Assets | 27 060 | 22 088 | 47 958 | 43 110 | 37 431 | 31 016 | 25 264 | 20 074 |
| Gross Profit Loss | 287 416 | 305 926 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 679 | |||||||
| Intangible Assets | 12 000 | 10 000 | ||||||
| Intangible Assets Gross Cost | 20 000 | 20 000 | ||||||
| Interest Payable Similar Charges Finance Costs | 695 | 924 | ||||||
| Net Current Assets Liabilities | -24 765 | -21 840 | 33 430 | -35 823 | -37 381 | -30 595 | 11 183 | 29 472 |
| Operating Profit Loss | 35 410 | 73 405 | ||||||
| Other Creditors | 27 438 | 56 973 | ||||||
| Prepayments Accrued Income | 3 756 | 2 487 | ||||||
| Profit Loss | 27 083 | 57 631 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 34 715 | 72 481 | ||||||
| Property Plant Equipment Gross Cost | 68 084 | 68 915 | ||||||
| Taxation Social Security Payable | 25 001 | 31 309 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 7 632 | 14 850 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 831 | |||||||
| Total Assets Less Current Liabilities | 2 295 | 248 | 14 528 | 7 287 | 50 | 421 | 36 447 | 49 546 |
| Trade Creditors Trade Payables | 14 659 | 12 649 | ||||||
| Turnover Revenue | 354 956 | 366 282 | ||||||
| Average Number Employees During Period | 6 | 6 | 6 | 6 | 5 | |||
| Creditors Due Within One Year | 66 963 | 88 023 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on April 30, 2023 filed on: 24th, January 2024 |
accounts | Free Download (5 pages) |
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