Square Peg Studios. Hair, Makeup, Prosthetics Limited is a private limited company that can be found at 63 Moorland Road, Bargoed CF81 8UL. Its net worth is valued to be roughly 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2021-05-12, this 3-year-old company is run by 1 director.
Director Danielle E., appointed on 12 May 2021.
The company is categorised as "artistic creation" (SIC: 90030).
The last confirmation statement was filed on 2023-05-12 and the deadline for the next filing is 2024-05-26. What is more, the annual accounts were filed on 31 May 2022 and the next filing should be sent on 31 December 2023.
Office Address | 63 Moorland Road |
Town | Bargoed |
Post code | CF81 8UL |
Country of origin | United Kingdom |
Registration Number | 13392119 |
Date of Incorporation | Wed, 12th May 2021 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 3 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 26th May 2024 (2024-05-26) |
Last confirmation statement dated | Fri, 12th May 2023 |
The register of persons with significant control that own or have control over the company consists of 1 name. As we identified, there is Danielle E. The abovementioned PSC and has 75,01-100% shares.
Danielle E.
Notified on | 12 May 2021 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-05-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 87 683 | 30 652 |
Current Assets | 90 691 | 45 694 |
Debtors | 3 008 | 15 042 |
Net Assets Liabilities | 53 350 | -4 745 |
Other Debtors | 449 | 3 429 |
Property Plant Equipment | 7 502 | 16 319 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 740 | 9 349 |
Additions Other Than Through Business Combinations Property Plant Equipment | 8 242 | 17 426 |
Average Number Employees During Period | 8 | 2 |
Corporation Tax Payable | 20 724 | |
Corporation Tax Recoverable | 11 193 | |
Creditors | 43 964 | 64 085 |
Dividends Paid | 40 000 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 740 | 8 609 |
Issue Equity Instruments | 1 | |
Net Current Assets Liabilities | 46 727 | -18 391 |
Other Creditors | 17 559 | 64 085 |
Other Taxation Social Security Payable | 5 681 | |
Profit Loss | 93 349 | |
Property Plant Equipment Gross Cost | 8 242 | 25 668 |
Provisions For Liabilities Balance Sheet Subtotal | 879 | 2 673 |
Total Assets Less Current Liabilities | 54 229 | -2 072 |
Trade Debtors Trade Receivables | 2 559 | 420 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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