Plassey Nail & Lash Boutique started in year 2015 as Private Limited Company with registration number 09511357. The Plassey Nail & Lash Boutique company has been functioning successfully for 9 years now and its status is active - proposal to strike off. The firm's office is based in Prenton at 395-397 Woodchurch Road. Postal code: CH42 8PF.
Office Address | 395-397 Woodchurch Road |
Town | Prenton |
Post code | CH42 8PF |
Country of origin | United Kingdom |
Registration Number | 09511357 |
Date of Incorporation | Thu, 26th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 9 years old |
Account next due date | Fri, 30th Jun 2023 (328 days after) |
Account last made up date | Thu, 30th Sep 2021 |
Next confirmation statement due date | Sat, 9th Apr 2022 (2022-04-09) |
Last confirmation statement dated | Fri, 26th Mar 2021 |
The register of persons with significant control that own or have control over the company includes 1 name. As BizStats researched, there is Layla W. This PSC and has 75,01-100% shares.
Layla W.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-09-30 | 2021-09-30 |
Net Worth | 10 623 | |||||
Balance Sheet | ||||||
Cash Bank In Hand | 11 809 | |||||
Cash Bank On Hand | 11 809 | 5 738 | 5 800 | 9 014 | 19 153 | 3 386 |
Current Assets | 14 309 | 8 238 | 8 300 | 11 964 | 23 385 | 20 085 |
Property Plant Equipment | 2 052 | 1 744 | 2 027 | 2 090 | 2 516 | 2 139 |
Stocks Inventory | 2 500 | |||||
Tangible Fixed Assets | 2 052 | |||||
Total Inventories | 2 500 | 2 500 | 2 500 | 2 950 | 2 000 | 2 000 |
Debtors | 2 232 | 14 699 | ||||
Reserves/Capital | ||||||
Called Up Share Capital | 1 | |||||
Profit Loss Account Reserve | 10 622 | |||||
Shareholder Funds | 10 623 | |||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 1 562 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 31 732 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 30 170 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 362 | 670 | 1 028 | 1 396 | 2 081 | 2 458 |
Amounts Owed To Group Undertakings | 6 | 396 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 1 425 | 13 | 167 | |||
Corporation Tax Payable | 5 665 | 7 717 | 1 012 | 2 360 | ||
Creditors | 5 738 | 3 835 | 5 801 | 9 562 | 25 846 | 22 222 |
Creditors Due Within One Year | 5 738 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 308 | 358 | 368 | 685 | 377 | |
Net Current Assets Liabilities | 8 571 | 4 403 | 2 499 | 2 402 | -2 461 | -2 137 |
Number Shares Allotted | 1 | |||||
Other Creditors | 972 | 616 | 6 | -158 | -136 | |
Other Taxation Social Security Payable | 4 766 | 3 219 | 5 795 | 24 | 389 | 1 081 |
Par Value Share | 1 | |||||
Property Plant Equipment Gross Cost | 2 414 | 2 414 | 3 055 | 3 486 | 4 597 | |
Share Capital Allotted Called Up Paid | 1 | |||||
Tangible Fixed Assets Additions | 2 414 | |||||
Tangible Fixed Assets Cost Or Valuation | 2 414 | |||||
Tangible Fixed Assets Depreciation | 362 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 362 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 641 | 431 | 1 111 | |||
Total Assets Less Current Liabilities | 10 623 | 8 199 | 4 526 | 4 492 | 55 | 2 |
Bank Overdrafts | 1 425 | 13 | 167 | |||
Other Remaining Borrowings | 18 500 | 18 500 | ||||
Payments Received On Account | 5 000 | |||||
Prepayments | 670 | 565 | ||||
Total Borrowings | 1 425 | 18 513 | 18 667 | |||
Trade Creditors Trade Payables | 1 090 | 250 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First Gazette notice for compulsory strike-off filed on: 14th, June 2022 |
gazette | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy