Founded in 2017, 58 Kr, classified under reg no. 10657547 is an active company. Currently registered at 58 Kings Road RG1 3AA, Reading the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Jessica P. and Christopher H.. In addition one secretary - Christopher H. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 58 Kings Road |
Town | Reading |
Post code | RG1 3AA |
Country of origin | United Kingdom |
Registration Number | 10657547 |
Date of Incorporation | Tue, 7th Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats established, there is Christopher H. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Christopher H.
Notified on | 7 March 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
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 | 14 117 | 7 805 | 7 488 | 14 728 | ||
Current Assets | 17 843 | 16 521 | 15 683 | 9 533 | 7 682 | 16 124 |
Debtors | 1 566 | 1 728 | 192 | 1 396 | ||
Net Assets Liabilities | 131 861 | 130 419 | 130 450 | 92 800 | 71 144 | 83 670 |
Property Plant Equipment | 20 284 | 18 633 | 15 674 | 13 662 | ||
Other | ||||||
Version Production Software | 2 022 | 2 024 | ||||
Accrued Liabilities | 3 950 | |||||
Accumulated Amortisation Impairment Intangible Assets | 26 400 | 35 200 | 44 000 | 52 800 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 4 010 | 6 970 | 9 930 | 14 851 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 309 | 2 910 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings | 8 190 | |||||
Bank Borrowings Overdrafts | 20 328 | 7 270 | 8 190 | 698 | ||
Creditors | 15 222 | 11 348 | 11 116 | 23 975 | 40 210 | 25 315 |
Fixed Assets | 129 240 | 125 246 | 125 883 | 115 432 | 103 673 | 92 861 |
Increase From Amortisation Charge For Year Intangible Assets | 8 800 | 8 800 | 8 800 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 960 | 2 959 | 4 921 | |||
Intangible Assets | 105 599 | 96 799 | 87 999 | 79 199 | ||
Intangible Assets Gross Cost | 131 999 | 131 999 | 131 999 | 131 999 | ||
Loans From Directors | -26 536 | 157 | 158 | 6 633 | ||
Net Current Assets Liabilities | 2 621 | 5 173 | 4 567 | -14 442 | -32 528 | -9 191 |
Prepayments Accrued Income | 2 | 1 276 | ||||
Property Plant Equipment Gross Cost | 24 294 | 25 603 | 25 603 | 28 513 | ||
Taxation Social Security Payable | 3 943 | 3 446 | 4 835 | 9 204 | ||
Total Assets Less Current Liabilities | 131 861 | 130 419 | 130 450 | 100 990 | 71 143 | |
Trade Creditors Trade Payables | 3 950 | |||||
Trade Debtors Trade Receivables | 1 566 | 1 728 | 192 | 120 | ||
Value-added Tax Payable | 13 380 | 9 152 | 23 077 | 8 780 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 2nd, August 2023 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy