Founded in 2014, 101 Beauty Workshop, classified under reg no. 09182648 is an active company. Currently registered at 101 Croston Road PR3 1HQ, Preston the company has been in the business for 10 years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on Wednesday 31st August 2022.
The company has one director. Jodie C., appointed on 20 August 2014. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 Croston Road |
| Office Address2 | Garstang |
| Town | Preston |
| Post code | PR3 1HQ |
| Country of origin | United Kingdom |
| Registration Number | 09182648 |
| Date of Incorporation | Wed, 20th Aug 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Thu, 26th Sep 2024 (2024-09-26) |
| Last confirmation statement dated | Tue, 12th Sep 2023 |
Position: Director
Appointed: 20 August 2014
The register of PSCs who own or have control over the company includes 1 name. As we found, there is Jodie C. The abovementioned PSC and has 75,01-100% shares.
Jodie C.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | 40 562 | 34 308 | 26 007 | |||||
| Balance Sheet | ||||||||
| Current Assets | 10 665 | 6 261 | 4 051 | 3 684 | 4 130 | 8 952 | 12 607 | 21 257 |
| Net Assets Liabilities | 26 007 | 20 453 | 19 942 | 5 930 | 6 060 | 2 721 | ||
| Cash Bank In Hand | 9 165 | 4 761 | ||||||
| Intangible Fixed Assets | 36 000 | 32 000 | 28 000 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 40 562 | 34 308 | 26 007 | |||||
| Stocks Inventory | 1 500 | 1 500 | ||||||
| Tangible Fixed Assets | 172 | 385 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 562 | -5 692 | ||||||
| Shareholder Funds | 40 562 | 34 308 | 26 007 | |||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 580 | 600 | 630 | 693 | ||||
| Average Number Employees During Period | 20 453 | 19 942 | 3 | 2 | 2 | |||
| Creditors | 6 429 | 7 559 | 4 570 | 8 677 | 8 400 | 18 264 | ||
| Fixed Assets | 36 000 | 32 172 | 28 385 | 24 328 | 20 382 | 16 255 | 12 128 | 8 001 |
| Net Current Assets Liabilities | 4 562 | 2 136 | -2 378 | 3 875 | 440 | 275 | 4 207 | 2 993 |
| Total Assets Less Current Liabilities | 46 665 | 34 308 | 26 007 | 20 453 | 19 942 | 16 530 | 16 335 | 10 994 |
| Creditors Due After One Year | 6 103 | |||||||
| Creditors Due Within One Year | 6 103 | 4 125 | 6 429 | |||||
| Intangible Fixed Assets Additions | 40 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | 8 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | 4 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 40 000 | 40 000 | ||||||
| Share Premium Account | 39 900 | 39 900 | ||||||
| Tangible Fixed Assets Additions | 229 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 229 | |||||||
| Tangible Fixed Assets Depreciation | 57 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 57 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tuesday 12th September 2023 filed on: 18th, September 2023 |
confirmation statement | Free Download (4 pages) |
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