The Industry (christchurch) Ltd is a private limited company located at 87 North Road, Poole BH14 0LT. Its net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-04-16, this 5-year-old company is run by 2 directors.
Director Amy F., appointed on 25 October 2018. Director Michelle S., appointed on 16 April 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-04-15 and the date for the subsequent filing is 2024-04-29. What is more, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 87 North Road |
Town | Poole |
Post code | BH14 0LT |
Country of origin | United Kingdom |
Registration Number | 11311741 |
Date of Incorporation | Mon, 16th Apr 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 6 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The list of persons with significant control who own or have control over the company is made up of 1 name. As we established, there is Michelle S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle S.
Notified on | 16 April 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Cash Bank On Hand | 22 016 | 7 018 | 70 347 | 62 006 | 91 064 |
Current Assets | 27 718 | 12 568 | 122 099 | 111 886 | 144 314 |
Debtors | 702 | 550 | 47 002 | 48 630 | 51 700 |
Other Debtors | 132 | 40 000 | 40 000 | 40 000 | |
Total Inventories | 5 000 | 5 000 | 4 750 | 1 250 | 1 550 |
Other | |||||
Average Number Employees During Period | 8 | 11 | 12 | 14 | 13 |
Bank Borrowings Overdrafts | 50 000 | 16 115 | 12 333 | ||
Creditors | 19 059 | 9 963 | 81 263 | 41 517 | 37 697 |
Net Current Assets Liabilities | 8 659 | 2 605 | 40 836 | 70 369 | 106 617 |
Other Creditors | 4 370 | 4 000 | 4 000 | ||
Other Taxation Social Security Payable | 9 378 | 4 334 | 21 405 | 22 339 | 20 928 |
Total Assets Less Current Liabilities | 8 659 | 2 605 | 40 836 | 70 369 | 106 617 |
Trade Creditors Trade Payables | 5 311 | 1 629 | 5 858 | 3 063 | 4 436 |
Trade Debtors Trade Receivables | 702 | 418 | 7 002 | 8 630 | 11 700 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 9th, January 2024 |
accounts | Free Download (7 pages) |
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