Founded in 2016, Adrian Paul Sawston, classified under reg no. 10496682 is an active company. Currently registered at Unit D South Cambridge Business Park CB22 3JH, Cambridge the company has been in the business for nine years. Its financial year was closed on November 30 and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has 2 directors, namely Hayley B., Stephanie P.. Of them, Hayley B., Stephanie P. have been with the company the longest, being appointed on 25 November 2016. As of 17 January 2025, our data shows no information about any ex officers on these positions.
Office Address | Unit D South Cambridge Business Park |
Office Address2 | Babraham Road, Sawston |
Town | Cambridge |
Post code | CB22 3JH |
Country of origin | United Kingdom |
Registration Number | 10496682 |
Date of Incorporation | Fri, 25th Nov 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 9 years old |
Account next due date | Sat, 31st Aug 2024 (139 days after) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Fri, 8th Dec 2023 (2023-12-08) |
Last confirmation statement dated | Thu, 24th Nov 2022 |
The list of PSCs who own or control the company is made up of 2 names. As we researched, there is Hayley B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Stephanie P. This PSC owns 25-50% shares and has 25-50% voting rights.
Hayley B.
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stephanie P.
Notified on | 25 November 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 6 746 | 11 399 | 10 253 | 20 247 | 33 063 | 32 000 | 45 327 |
Current Assets | 9 233 | 13 492 | 12 120 | 21 447 | 34 263 | 33 200 | 46 527 |
Debtors | 1 287 | 893 | 667 | ||||
Property Plant Equipment | 401 | 1 240 | 1 143 | 1 104 | 5 296 | ||
Total Inventories | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 134 | 510 | 957 | 1 352 | 1 989 | 3 354 | |
Average Number Employees During Period | 5 | 5 | 5 | 5 | 2 | 2 | 2 |
Creditors | 8 849 | 13 728 | 13 132 | 14 708 | 19 699 | 20 315 | 26 873 |
Increase From Depreciation Charge For Year Property Plant Equipment | 134 | 376 | 447 | 395 | 637 | 1 365 | |
Net Current Assets Liabilities | 384 | -236 | -1 012 | 6 739 | 14 564 | 12 885 | 19 654 |
Other Creditors | 7 461 | 11 693 | 12 858 | 12 890 | 16 950 | 20 064 | 24 349 |
Other Taxation Social Security Payable | 1 111 | 1 875 | 274 | 1 818 | 2 749 | 251 | 2 524 |
Property Plant Equipment Gross Cost | 535 | 1 750 | 2 100 | 2 456 | 7 285 | 7 376 | |
Total Additions Including From Business Combinations Property Plant Equipment | 535 | 1 215 | 350 | 356 | 4 829 | 91 | |
Total Assets Less Current Liabilities | 384 | 165 | 228 | 7 882 | 15 668 | 18 181 | 23 676 |
Trade Creditors Trade Payables | 177 | 160 | |||||
Trade Debtors Trade Receivables | 1 287 | 893 | 667 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sun, 24th Nov 2024 filed on: 28th, November 2024 |
confirmation statement | Free Download (4 pages) |
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