Wax & Glo Limited is a private limited company located at 15 Dowland Road, Penarth CF64 3QX. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2018-12-07, this 5-year-old company is run by 2 directors.
Director Chanya S., appointed on 07 December 2018. Director Hugo S., appointed on 07 December 2018.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was filed on 2022-12-06 and the date for the following filing is 2023-12-20. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 15 Dowland Road |
Town | Penarth |
Post code | CF64 3QX |
Country of origin | United Kingdom |
Registration Number | 11717851 |
Date of Incorporation | Fri, 7th Dec 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is Chanya S. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Hugo S. This PSC owns 25-50% shares and has 25-50% voting rights.
Chanya S.
Notified on | 7 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hugo S.
Notified on | 7 December 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 2 085 | 4 203 | 917 | 4 877 |
Current Assets | 6 377 | 14 059 | 11 209 | 14 518 |
Debtors | 4 292 | 9 856 | 10 292 | 9 641 |
Net Assets Liabilities | -68 | 3 083 | 1 094 | 4 224 |
Other Debtors | 4 292 | 9 856 | 10 222 | 9 641 |
Property Plant Equipment | 1 686 | 1 081 | 1 282 | |
Other | ||||
Version Production Software | 2 020 | 2 021 | 2 023 | |
Accrued Liabilities | 850 | 1 930 | 1 140 | 850 |
Accumulated Depreciation Impairment Property Plant Equipment | 128 | 733 | 1 532 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 814 | 1 000 | ||
Average Number Employees During Period | 2 | 2 | 2 | 2 |
Bank Borrowings | 8 896 | 6 965 | 4 989 | |
Bank Borrowings Overdrafts | 1 104 | 1 930 | 1 978 | |
Creditors | 1 208 | 3 446 | 4 026 | 6 344 |
Deferred Tax Liabilities | 320 | 205 | 243 | |
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | 320 | -115 | 38 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 128 | 605 | 799 | |
Loans From Directors | 5 237 | |||
Net Current Assets Liabilities | 5 169 | 10 613 | 7 183 | 8 174 |
Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 |
Number Shares Allotted | 100 | 100 | 100 | 100 |
Other Creditors | 147 | |||
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 1 814 | 1 814 | 2 814 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 320 | 205 | 243 | |
Taxation Social Security Payable | 211 | 412 | 956 | 3 516 |
Total Assets Less Current Liabilities | 5 169 | 12 299 | 8 264 | 9 456 |
Trade Debtors Trade Receivables | 70 | |||
Advances Credits Directors | 9 856 | 9 844 | 9 641 | |
Advances Credits Made In Period Directors | 14 539 | |||
Advances Credits Repaid In Period Directors | 14 551 | 203 | ||
Amount Specific Advance Or Credit Directors | 9 856 | 9 844 | 9 641 | |
Amount Specific Advance Or Credit Made In Period Directors | 14 539 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 14 551 | 203 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/06 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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