Visage Tavistock Ltd is a private limited company situated at 13 Duke Street, Duke Street, Tavistock PL19 0BA. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-04-05, this 7-year-old company is run by 2 directors.
Director Anne T., appointed on 05 April 2017. Director Katie T., appointed on 05 April 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was sent on 2023-04-04 and the deadline for the next filing is 2024-04-18. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 13 Duke Street |
Office Address2 | Duke Street |
Town | Tavistock |
Post code | PL19 0BA |
Country of origin | United Kingdom |
Registration Number | 10710662 |
Date of Incorporation | Wed, 5th Apr 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
Last confirmation statement dated | Tue, 4th Apr 2023 |
The list of PSCs who own or have control over the company is made up of 1 name. As we established, there is Katie T. This PSC and has 50,01-75% shares.
Katie T.
Notified on | 5 April 2017 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 10 063 | 25 985 | 54 667 | 59 200 | 33 | |
Current Assets | 1 500 | 14 013 | 30 133 | 59 315 | 63 942 | 7 024 |
Debtors | 2 154 | |||||
Net Assets Liabilities | 1 996 | 371 | 10 446 | 29 234 | 31 126 | 24 |
Other Debtors | 2 154 | |||||
Property Plant Equipment | 13 013 | 35 370 | 28 296 | 24 033 | 19 468 | 15 939 |
Total Inventories | 1 500 | 3 950 | 4 148 | 4 648 | 4 742 | |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 100 | 2 200 | 3 300 | 4 400 | 5 500 | 6 600 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 253 | 12 096 | 19 170 | 25 110 | 29 960 | 33 893 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 677 | 285 | 404 | |||
Average Number Employees During Period | 5 | 4 | 4 | 3 | 3 | 2 |
Bank Borrowings Overdrafts | 4 908 | |||||
Corporation Tax Payable | 5 411 | 2 018 | 2 049 | |||
Creditors | 20 542 | 19 499 | 13 259 | 56 148 | 54 085 | 24 311 |
Dividends Paid On Shares | 7 700 | |||||
Fixed Assets | 22 913 | 44 170 | 35 996 | 30 633 | 24 968 | 20 339 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 | 1 100 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 253 | 8 843 | 7 074 | 5 940 | 4 850 | 3 933 |
Intangible Assets | 9 900 | 8 800 | 7 700 | 6 600 | 5 500 | 4 400 |
Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
Net Current Assets Liabilities | -19 042 | -22 548 | -7 448 | 3 167 | 9 857 | -17 287 |
Other Creditors | 20 542 | 30 581 | 30 381 | 49 818 | 50 248 | 16 574 |
Property Plant Equipment Gross Cost | 16 266 | 47 466 | 47 466 | 49 143 | 49 428 | 49 832 |
Provisions For Liabilities Balance Sheet Subtotal | 1 875 | 1 752 | 4 843 | 4 566 | 3 699 | 3 028 |
Total Assets Less Current Liabilities | 3 871 | 21 622 | 28 548 | 33 800 | 34 825 | 3 052 |
Trade Creditors Trade Payables | 960 | 919 | 1 819 | 780 | ||
Finance Lease Liabilities Present Value Total | 19 499 | 13 259 | ||||
Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 266 | 31 200 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, December 2023 |
accounts | Free Download (10 pages) |
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