40 Winks Beauty And Holistic Therapies Ltd MILTON KEYNES

Founded in 2014, 40 Winks Beauty And Holistic Therapies, classified under reg no. 09036399 is an active company. Currently registered at 96 Trinidad Grove MK3 5PL, Milton Keynes the company has been in the business for six years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2019.

The company has one director. Danielle W., appointed on 13 May 2014. There are currently no secretaries appointed. As of 28 January 2020, our data shows no information about any ex officers on these positions.

40 Winks Beauty And Holistic Therapies Ltd Address / Contact

Office Address 96 Trinidad Grove
Office Address2 Bletchley
Town Milton Keynes
Post code MK3 5PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 09036399
Date of Incorporation Tue, 13th May 2014
Industry Hairdressing and other beauty treatment
End of financial Year 31st May
Company age 6 years old
Account next due date Sun, 28th Feb 2021 (397 days left)
Account last made up date Fri, 31st May 2019
Next confirmation statement due date Wed, 15th Jul 2020 (2020-07-15)
Last confirmation statement dated Mon, 1st Jul 2019

Company staff

Danielle W.

Position: Director

Appointed: 13 May 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As BizStats found, there is Danielle W. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.

Danielle W.

Notified on 1 July 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-05-312016-05-312017-05-312018-05-312019-05-31
Net Worth-5 832-8 287   
Balance Sheet
Cash Bank On Hand 1 279178804 941
Current Assets1 6941 5461782364 941
Debtors 267   
Net Assets Liabilities -8 287-11 148-10 638-6 162
Other Debtors 267   
Property Plant Equipment 3 1202 3541 7771 343
Total Inventories   156 
Cash Bank In Hand1 6941 279   
Net Assets Liabilities Including Pension Asset Liability-5 832    
Tangible Fixed Assets4 1393 120   
Intangible Fixed Assets4 139    
Called Up Share Capital11   
Profit Loss Account Reserve-5 833-8 288   
Shareholder Funds-5 832-8 287   
Total Fixed Assets Additions5 493    
Total Fixed Assets Cost Or Valuation5 493    
Total Fixed Assets Depreciation1 354    
Total Fixed Assets Depreciation Charge In Period1 354    
Accumulated Depreciation Impairment Property Plant Equipment 2 3733 1393 7164 150
Average Number Employees During Period 1111
Bank Borrowings Overdrafts  805196 
Creditors 2 43011 25411 07511 066
Depreciation Rate Used For Property Plant Equipment  25  
Increase From Depreciation Charge For Year Property Plant Equipment  766577434
Net Current Assets Liabilities344-884-2 248-1 3403 561
Other Creditors 1 62011 25411 07511 066
Property Plant Equipment Gross Cost  5 4935 493 
Total Assets Less Current Liabilities4 4832 2361064374 904
Trade Creditors Trade Payables 810   
Advances Credits Directors10 31510 52311 254  
Advances Credits Made In Period Directors 208   
Creditors Due After One Year Total Noncurrent Liabilities10 315    
Creditors Due Within One Year Total Current Liabilities1 350    
Fixed Assets4 139    
Tangible Fixed Assets Additions5 493    
Tangible Fixed Assets Cost Or Valuation5 493    
Tangible Fixed Assets Depreciation1 3542 373   
Tangible Fixed Assets Depreciation Charge For Period1 354    
Creditors Due After One Year10 31510 523   
Creditors Due Within One Year1 3502 430   
Net Assets Liability Excluding Pension Asset Liability-5 832-8 287   
Number Shares Allotted11   
Par Value Share 1   
Share Capital Allotted Called Up Paid-1-1   
Tangible Fixed Assets Depreciation Charged In Period 1 019   

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to May 31, 2019
filed on: 20th, December 2019
Free Download (8 pages)

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