Founded in 2016, Shaun Wilkins, classified under reg no. 10425979 is an active company. Currently registered at 12 Granary Wharf Bus Park DE14 1DU, Burton-on-trent the company has been in the business for eight years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Shaun W., appointed on 13 October 2016. There are currently no secretaries appointed. As of 8 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Granary Wharf Bus Park |
| Office Address2 | Wetmore Road |
| Town | Burton-on-trent |
| Post code | DE14 1DU |
| Country of origin | United Kingdom |
| Registration Number | 10425979 |
| Date of Incorporation | Thu, 13th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (53 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 26th Oct 2024 (2024-10-26) |
| Last confirmation statement dated | Thu, 12th Oct 2023 |
Position: Director
Appointed: 13 October 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats discovered, there is Shaun W. This PSC and has 75,01-100% shares.
Shaun W.
| Notified on | 13 October 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 4 863 | 3 772 | 4 971 | 4 121 | 2 431 | 2 703 | 2 786 |
| Current Assets | 4 863 | 4 971 | 15 301 | 18 991 | 20 232 | 13 773 | |
| Debtors | 11 180 | 16 560 | 17 529 | 10 987 | |||
| Net Assets Liabilities | 366 | 827 | 1 008 | 831 | 866 | 322 | 888 |
| Other Debtors | 11 180 | 16 560 | 17 529 | 10 987 | |||
| Property Plant Equipment | 264 | 198 | 132 | 66 | |||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 1 223 | 2 446 | 3 669 | 1 223 | 2 450 | 2 450 | 2 450 |
| Accumulated Depreciation Impairment Property Plant Equipment | 66 | 66 | 198 | 264 | 330 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 330 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings | 7 442 | 5 542 | 3 642 | ||||
| Bank Overdrafts | 9 500 | 1 900 | 1 900 | 1 900 | |||
| Creditors | 9 393 | 6 618 | 6 677 | 15 895 | 10 815 | 14 434 | 9 243 |
| Fixed Assets | 3 673 | 2 714 | 1 425 | 132 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 1 223 | 1 223 | 1 223 | 1 223 | 1 227 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 66 | 66 | 66 | 66 | 66 | ||
| Intangible Assets | 4 896 | 3 673 | 2 450 | 1 227 | |||
| Intangible Assets Gross Cost | 6 119 | 6 119 | 6 119 | 2 450 | 2 450 | 2 450 | 2 450 |
| Net Current Assets Liabilities | -4 530 | -2 846 | -1 706 | -594 | 8 176 | 5 798 | 4 530 |
| Other Creditors | 2 771 | 1 457 | 1 680 | 626 | 684 | 732 | 822 |
| Property Plant Equipment Gross Cost | 264 | 264 | 330 | 330 | 330 | ||
| Taxation Social Security Payable | 6 622 | 5 004 | 4 840 | 5 238 | 7 851 | 11 317 | 6 340 |
| Total Additions Including From Business Combinations Intangible Assets | 6 119 | ||||||
| Total Assets Less Current Liabilities | 831 | 8 308 | 5 864 | 4 530 | |||
| Trade Creditors Trade Payables | 157 | 157 | 531 | 380 | 485 | 181 | |
| Amount Specific Advance Or Credit Directors | 1 238 | 68 | 289 | 11 180 | 16 560 | -17 529 | 10 988 |
| Amount Specific Advance Or Credit Made In Period Directors | 221 | 51 652 | -45 594 | 42 471 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 1 170 | 46 272 | -44 625 | 49 012 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st October 2023 filed on: 8th, May 2024 |
accounts | Free Download (7 pages) |
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