Founded in 2016, Sue Hogg @ Dermasmooth, classified under reg no. 09936024 is an active company. Currently registered at 27b Harmire Enterprise Park DL12 8BN, Barnard Castle the company has been in the business for eight years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Valerie C., Susan H.. Of them, Susan H. has been with the company the longest, being appointed on 5 January 2016 and Valerie C. has been with the company for the least time - from 1 October 2019. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | 27b Harmire Enterprise Park |
| Town | Barnard Castle |
| Post code | DL12 8BN |
| Country of origin | United Kingdom |
| Registration Number | 09936024 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (1 day after) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 16th Jan 2024 (2024-01-16) |
| Last confirmation statement dated | Mon, 2nd Jan 2023 |
Position: Director
Appointed: 01 October 2019
Position: Director
Appointed: 05 January 2016
The list of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Susan H. This PSC and has 75,01-100% shares.
Susan H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 897 | 34 681 | ||||||
| Current Assets | 11 897 | 34 681 | 41 596 | 70 983 | 121 504 | 141 768 | 151 728 | 117 626 |
| Net Assets Liabilities | 7 851 | 23 883 | ||||||
| Property Plant Equipment | 668 | 843 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 900 | 900 | 920 | 920 | 920 | 920 | 920 | 1 008 |
| Accumulated Depreciation Impairment Property Plant Equipment | 167 | 378 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 386 | |||||||
| Corporation Tax Payable | 3 642 | 4 955 | ||||||
| Creditors | 4 580 | 11 460 | 5 451 | 8 243 | 29 599 | 28 582 | 49 709 | 26 002 |
| Fixed Assets | 668 | 843 | 1 439 | 1 208 | 2 130 | 1 704 | 1 683 | 2 265 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 211 | |||||||
| Net Current Assets Liabilities | 7 317 | 23 221 | 36 145 | 62 740 | 91 905 | 113 186 | 102 019 | 91 624 |
| Other Creditors | 938 | 6 505 | ||||||
| Property Plant Equipment Gross Cost | 835 | 1 221 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 134 | 181 | ||||||
| Total Assets Less Current Liabilities | 8 885 | 24 064 | 37 584 | 63 948 | 94 035 | 114 890 | 103 702 | 93 889 |
| Advances Credits Directors | 38 | 5 605 | 289 | 275 | 22 875 | 17 848 | ||
| Advances Credits Made In Period Directors | 13 178 | 4 200 | 19 067 | 12 025 | 1 400 | |||
| Advances Credits Repaid In Period Directors | 13 216 | 9 767 | 13 751 | 12 011 | 24 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st January 2024 filed on: 14th, June 2024 |
accounts | Free Download (6 pages) |
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