Founded in 2003, Sophisticut, classified under reg no. 04827500 is an active company. Currently registered at 1 The Courtyard, Balls Farm Tye Road CO7 7BB, Colchester the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has one director. Caroline J., appointed on 9 July 2003. There are currently no secretaries appointed. At the moment there is one former director listed by the company - Jeanette W., who left the company on 10 May 2018. In addition, the company lists several former secretaries whose names might be found in the box below.
| Office Address | 1 The Courtyard, Balls Farm Tye Road |
| Office Address2 | Elmstead Market |
| Town | Colchester |
| Post code | CO7 7BB |
| Country of origin | United Kingdom |
| Registration Number | 04827500 |
| Date of Incorporation | Wed, 9th Jul 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 21 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
| Last confirmation statement dated | Sun, 9th Jul 2023 |
Position: Director
Appointed: 09 July 2003
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Caroline J. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Jeanette W. This PSC owns 25-50% shares and has 25-50% voting rights.
Caroline J.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Jeanette W.
| Notified on | 6 April 2017 |
| Ceased on | 10 May 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 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 | 94 | 127 | -884 | 1 217 | -895 | |||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 246 | 3 750 | 4 506 | 4 298 | ||||||
| Current Assets | 3 158 | 5 750 | 3 899 | 6 732 | 5 808 | 5 676 | 5 676 | 20 928 | 20 056 | 18 534 |
| Intangible Fixed Assets | 17 733 | 15 833 | 12 033 | 10 133 | ||||||
| Stocks Inventory | 912 | 2 000 | 1 564 | 1 345 | ||||||
| Tangible Fixed Assets | 184 | 138 | 953 | 885 | ||||||
| Net Assets Liabilities | 895 | 3 149 | 4 911 | 3 779 | 2 979 | 1 140 | ||||
| Debtors | 662 | 165 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 127 | -884 | 1 217 | -895 | ||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||||
| Profit Loss Account Reserve | -6 | 27 | 1 117 | -995 | ||||||
| Shareholder Funds | 94 | 127 | -884 | 1 217 | -895 | |||||
| Other | ||||||||||
| Creditors Due Within One Year | 20 981 | 21 594 | 19 196 | 18 501 | 17 721 | |||||
| Fixed Assets | 17 917 | 15 971 | 14 413 | 12 986 | 11 018 | 8 972 | 6 902 | 5 756 | 3 658 | 1 589 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 20 267 | 22 167 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 900 | |||||||||
| Intangible Fixed Assets Cost Or Valuation | 38 000 | |||||||||
| Net Current Assets Liabilities | -17 823 | -15 844 | -15 297 | -11 769 | -11 913 | 12 121 | 11 813 | 1 977 | 679 | 449 |
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 10 582 | |||||||||
| Tangible Fixed Assets Depreciation | 10 398 | 10 444 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 46 | |||||||||
| Total Assets Less Current Liabilities | 94 | 127 | -884 | 1 217 | -895 | 3 149 | 4 911 | 3 779 | 2 979 | 1 140 |
| Average Number Employees During Period | 2 | 2 | 3 | 3 | 4 | |||||
| Creditors | 17 721 | 17 797 | 17 489 | 22 905 | 20 735 | 18 983 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-31 filed on: 18th, October 2023 |
accounts | Free Download (3 pages) |
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