Studio 18 Hair And Beauty started in year 2014 as Private Limited Company with registration number 09341089. The Studio 18 Hair And Beauty company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Huddersfield at Studio 18. Postal code: HD1 1DR.
The company has one director. Kimberley S., appointed on 4 December 2014. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Amy C.. There were no ex secretaries.
Office Address | Studio 18 |
Office Address2 | Byram Street |
Town | Huddersfield |
Post code | HD1 1DR |
Country of origin | United Kingdom |
Registration Number | 09341089 |
Date of Incorporation | Thu, 4th Dec 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (156 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
Last confirmation statement dated | Sun, 4th Dec 2022 |
The register of PSCs that own or control the company consists of 1 name. As we researched, there is Kimberley S. This PSC has significiant influence or control over this company,.
Kimberley S.
Notified on | 4 December 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 452 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 17 182 | 8 409 | 13 783 | 7 185 | 3 619 | 4 010 | 3 501 | |
Current Assets | 17 182 | 12 099 | 15 117 | 8 546 | 4 704 | 5 353 | 3 943 | 3 862 |
Debtors | 3 690 | 1 334 | 1 361 | 1 085 | 1 343 | 442 | ||
Net Assets Liabilities | 452 | 2 982 | 9 961 | 11 204 | 7 986 | 5 973 | 2 924 | 3 064 |
Property Plant Equipment | 4 474 | 3 903 | 2 927 | 2 195 | 1 646 | 1 234 | 925 | |
Cash Bank In Hand | 17 182 | |||||||
Intangible Fixed Assets | 10 899 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 452 | |||||||
Tangible Fixed Assets | 4 474 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 451 | |||||||
Shareholder Funds | 452 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 1 335 | 1 657 | 1 120 | 1 120 | 1 436 | 3 580 | 1 435 | 1 437 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 791 | 3 767 | 4 499 | 5 048 | 5 460 | 5 769 | ||
Average Number Employees During Period | 5 | 4 | 5 | 4 | ||||
Corporation Tax Payable | 5 256 | 4 415 | 5 384 | 1 918 | 3 903 | 4 679 | 7 248 | |
Creditors | 32 103 | 23 919 | 18 982 | 10 436 | 9 263 | 11 513 | 12 843 | 10 954 |
Dividends Paid On Shares | 20 000 | 15 000 | 15 000 | 6 500 | 19 550 | 21 750 | 34 550 | |
Fixed Assets | 15 373 | 14 802 | 13 826 | 13 094 | 12 545 | 12 133 | 11 824 | 11 593 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 300 | 976 | 732 | 549 | 412 | 309 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 300 | 976 | 732 | 549 | 412 | 309 | ||
Intangible Assets | 10 899 | 10 899 | 10 899 | 10 899 | 10 899 | 10 899 | 10 899 | |
Intangible Assets Gross Cost | 10 899 | 10 899 | 10 899 | 10 899 | 10 899 | 10 899 | ||
Loans From Directors | 17 918 | 9 832 | 5 725 | 14 | 43 | 35 | 46 | |
Net Current Assets Liabilities | -14 921 | -11 820 | -3 865 | -1 890 | -4 559 | -6 160 | -8 900 | -7 092 |
Other Creditors | 100 | 175 | 57 | |||||
Other Taxation Social Security Payable | 6 340 | 5 963 | 5 358 | 5 880 | 3 084 | 3 175 | 3 896 | |
Prepayments Accrued Income | 3 690 | |||||||
Property Plant Equipment Gross Cost | 6 694 | 6 694 | 6 694 | 6 694 | 6 694 | 6 694 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 729 | |||||||
Total Assets Less Current Liabilities | 452 | 2 982 | 9 961 | 11 204 | 7 986 | 5 973 | 4 359 | 4 501 |
Trade Creditors Trade Payables | 1 254 | 2 052 | 1 295 | 1 329 | 740 | 44 | 218 | |
Trade Debtors Trade Receivables | 1 334 | 1 361 | 1 085 | 1 343 | 442 | |||
Creditors Due Within One Year | 32 103 | |||||||
Intangible Fixed Assets Additions | 10 899 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 899 | |||||||
Number Shares Allotted | 1 | |||||||
Number Shares Allotted Increase Decrease During Period | 1 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Additions | 5 965 | |||||||
Tangible Fixed Assets Cost Or Valuation | 5 965 | |||||||
Tangible Fixed Assets Depreciation | 1 491 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 491 | |||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-12-04 filed on: 8th, December 2023 |
confirmation statement | Free Download (3 pages) |
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