Amy-sha Mother Of Hairdressing Limited is a private limited company registered at Westminster House, 10 Westminster Road, Macclesfield SK10 1BX. Its net worth is estimated to be roughly 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-03-07, this 6-year-old company is run by 1 director.
Director Amy-Sha W., appointed on 07 March 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-03-06 and the date for the next filing is 2024-03-20. Furthermore, the accounts were filed on 31 March 2023 and the next filing is due on 31 December 2024.
| Office Address | Westminster House |
| Office Address2 | 10 Westminster Road |
| Town | Macclesfield |
| Post code | SK10 1BX |
| Country of origin | United Kingdom |
| Registration Number | 11238445 |
| Date of Incorporation | Wed, 7th Mar 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 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 |
Position: Director
Appointed: 07 March 2018
The register of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Amy-Sha W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amy-Sha W.
| Notified on | 7 March 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Total Inventories | 2 000 | 2 000 | 2 000 | 3 500 | 3 500 |
| Cash Bank On Hand | 8 633 | 8 378 | 14 819 | 7 321 | |
| Current Assets | 2 000 | 11 068 | 15 623 | 18 832 | 18 411 |
| Debtors | 435 | 5 245 | 513 | 7 590 | |
| Net Assets Liabilities | 803 | 832 | 647 | 279 | |
| Other Debtors | 5 245 | 7 590 | |||
| Property Plant Equipment | 2 417 | 1 812 | |||
| Other | |||||
| Amount Specific Advance Or Credit Directors | 1 114 | 3 157 | 5 245 | 5 897 | |
| Amount Specific Advance Or Credit Made In Period Directors | 35 186 | 36 761 | 5 897 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 37 229 | 28 359 | 5 245 | ||
| Average Number Employees During Period | 5 | 7 | 6 | 6 | 6 |
| Bank Borrowings Overdrafts | 215 | 5 042 | 3 869 | 2 822 | |
| Creditors | 11 762 | 19 265 | 5 042 | 3 869 | 2 822 |
| Intangible Assets | 10 000 | 9 000 | 8 000 | 7 000 | 6 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
| Net Current Assets Liabilities | -9 762 | -8 197 | -2 126 | -4 901 | -4 711 |
| Other Creditors | 3 167 | 6 734 | 4 800 | 6 328 | 4 218 |
| Other Taxation Social Security Payable | 8 380 | 12 531 | 11 991 | 16 127 | 16 524 |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | ||||
| Total Assets Less Current Liabilities | 238 | 803 | 5 874 | 4 516 | 3 101 |
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 805 | 1 410 | |||
| Fixed Assets | 8 000 | 9 417 | 7 812 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 805 | 605 | |||
| Property Plant Equipment Gross Cost | 3 222 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 222 | ||||
| Trade Creditors Trade Payables | 1 218 | ||||
| Trade Debtors Trade Receivables | 435 | 513 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/03/06 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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