Founded in 2015, Shaggy And Chic, classified under reg no. 09840204 is an active company. Currently registered at 76 London Road HP3 9SD, Hemel Hempstead the company has been in the business for 9 years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 2022/10/31.
The firm has one director. Lucy B., appointed on 26 October 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Caroline B.. There were no ex secretaries.
Office Address | 76 London Road |
Town | Hemel Hempstead |
Post code | HP3 9SD |
Country of origin | United Kingdom |
Registration Number | 09840204 |
Date of Incorporation | Mon, 26th Oct 2015 |
Industry | Veterinary activities |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Fri, 8th Nov 2024 (2024-11-08) |
Last confirmation statement dated | Wed, 25th Oct 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats found, there is Lucy B. The abovementioned PSC has significiant influence or control over this company,.
Lucy B.
Notified on | 1 May 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | -94 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 034 | 6 609 | 4 983 | 4 950 | 12 419 | 8 545 | 6 369 | |
Current Assets | 2 126 | 5 034 | 6 609 | 7 525 | 6 140 | 14 075 | 9 465 | |
Net Assets Liabilities | 1 518 | 5 747 | 137 | 4 170 | 4 662 | |||
Property Plant Equipment | 1 516 | 1 289 | 1 096 | 932 | 792 | 2 573 | 2 186 | 1 858 |
Total Inventories | 2 | |||||||
Debtors | 2 542 | 1 190 | 1 656 | 920 | ||||
Other Debtors | 546 | |||||||
Cash Bank In Hand | 2 126 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -94 | |||||||
Tangible Fixed Assets | 1 516 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | -96 | |||||||
Shareholder Funds | -94 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 227 | 688 | 852 | 992 | 1 447 | 1 834 | 2 162 | |
Average Number Employees During Period | 3 | 3 | 2 | 2 | 3 | 1 | ||
Bank Borrowings Overdrafts | 162 | 799 | 2 516 | |||||
Cost Sales | 45 132 | |||||||
Creditors | 576 | 7 625 | 8 292 | 6 795 | 7 557 | 2 591 | 11 678 | |
Fixed Assets | 1 516 | 1 289 | ||||||
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 3 749 | |||||||
Gross Profit Loss | 3 641 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 227 | 164 | 140 | 455 | 387 | 328 | ||
Net Current Assets Liabilities | -1 610 | 4 458 | -1 016 | -767 | -655 | 9 154 | 5 067 | -5 309 |
Operating Profit Loss | 3 641 | |||||||
Other Creditors | 8 526 | |||||||
Other Taxation Social Security Payable | 32 | 23 | 636 | |||||
Profit Loss | 3 641 | |||||||
Profit Loss On Ordinary Activities Before Tax | 3 641 | |||||||
Property Plant Equipment Gross Cost | 1 516 | 1 516 | 1 784 | 1 784 | 1 784 | 4 020 | 4 020 | |
Taxation Social Security Payable | 576 | |||||||
Total Assets Less Current Liabilities | -94 | 5 747 | 80 | 165 | 137 | 11 727 | 7 253 | -3 451 |
Turnover Revenue | 48 773 | |||||||
Amount Specific Advance Or Credit Directors | 1 271 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 1 271 | 132 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 403 | |||||||
Accrued Liabilities | 2 209 | 2 080 | 720 | 720 | 720 | |||
Amounts Owed By Directors | 2 542 | |||||||
Corporation Tax Payable | 5 416 | 6 180 | 5 989 | 2 454 | 2 538 | |||
Number Shares Issued Fully Paid | 2 | 2 | 2 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Prepayments Accrued Income | 1 190 | 1 110 | 920 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 236 | |||||||
Creditors Due Within One Year | 3 736 | |||||||
Number Shares Allotted | 2 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 1 516 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 516 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/11/02 filed on: 2nd, November 2023 |
confirmation statement | Free Download (3 pages) |
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