Founded in 2016, Boilerhouse Ouseburn, classified under reg no. 10324920 is an active company. Currently registered at 100 Osborne Road NE2 2TD, Newcastle Upon Tyne the company has been in the business for eight years. Its financial year was closed on September 30 and its latest financial statement was filed on 30th September 2022.
The firm has one director. Felix J., appointed on 11 August 2016. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Steven J., Kim L. and others listed below. There were no ex secretaries.
| Office Address | 100 Osborne Road |
| Office Address2 | Jesmond |
| Town | Newcastle Upon Tyne |
| Post code | NE2 2TD |
| Country of origin | United Kingdom |
| Registration Number | 10324920 |
| Date of Incorporation | Thu, 11th Aug 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 11 August 2016
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Sarah J. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Felix J. This PSC owns 25-50% shares and has 25-50% voting rights.
Sarah J.
| Notified on | 29 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Felix J.
| Notified on | 11 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Current Assets | 21 201 | 11 060 | 30 617 | 78 231 | 75 842 | 58 825 |
| Net Assets Liabilities | -8 101 | -5 191 | 712 | 632 | 21 382 | 15 276 |
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 12 683 | 13 434 | 12 958 | 10 768 | 10 936 | |
| Average Number Employees During Period | 6 | 7 | 8 | 8 | 10 | 10 |
| Creditors | 79 265 | 61 749 | 61 331 | 40 000 | 41 716 | 67 917 |
| Fixed Assets | 62 646 | 55 465 | 41 384 | 35 303 | 44 964 | 97 382 |
| Net Current Assets Liabilities | -58 064 | -47 222 | -27 714 | 16 097 | 29 070 | -14 189 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 467 | 3 000 | 3 900 | 3 000 | ||
| Total Assets Less Current Liabilities | 4 582 | 8 243 | 13 670 | 51 400 | 74 034 | 83 193 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 30th September 2022 filed on: 29th, June 2023 |
accounts | Free Download (5 pages) |
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