Castle St Blow Dry Bar started in year 2014 as Private Limited Company with registration number NI627180. The Castle St Blow Dry Bar company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Lisburn at 19 Crescent Business Park. Postal code: BT28 2GN.
The company has one director. Sinead K., appointed on 10 October 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Crescent Business Park |
| Town | Lisburn |
| Post code | BT28 2GN |
| Country of origin | United Kingdom |
| Registration Number | NI627180 |
| Date of Incorporation | Fri, 10th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 24th Oct 2024 (2024-10-24) |
| Last confirmation statement dated | Tue, 10th Oct 2023 |
Position: Director
Appointed: 10 October 2014
The register of PSCs who own or have control over the company is made up of 1 name. As BizStats researched, there is Sinead K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sinead K.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | 2 429 | -56 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 502 | 1 412 | 1 166 | 1 120 | 508 | 8 333 | 647 | |
| Current Assets | 10 285 | 18 764 | 40 797 | 48 483 | 10 419 | 18 327 | 19 903 | 14 766 |
| Debtors | 9 377 | 16 262 | 39 235 | 47 042 | 7 684 | 16 824 | 7 709 | 8 399 |
| Net Assets Liabilities | -56 | 9 334 | 12 235 | 716 | ||||
| Property Plant Equipment | 5 100 | 3 779 | 2 458 | 1 137 | 907 | 679 | 1 457 | |
| Total Inventories | 150 | 275 | 1 615 | 995 | 3 861 | 5 720 | ||
| Other Debtors | 6 679 | 14 726 | 6 887 | 8 399 | ||||
| Cash Bank In Hand | 658 | 2 502 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 429 | -56 | ||||||
| Stocks Inventory | 250 | |||||||
| Tangible Fixed Assets | 6 421 | 5 100 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 2 428 | -57 | ||||||
| Shareholder Funds | 2 429 | -56 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 642 | 3 963 | 5 284 | 6 605 | 6 835 | 7 063 | 7 542 | |
| Average Number Employees During Period | 7 | 5 | 6 | 6 | 7 | 4 | 3 | |
| Creditors | 23 220 | 34 792 | 38 506 | 10 840 | 13 541 | 12 385 | 15 834 | |
| Fixed Assets | 6 421 | 5 100 | 3 779 | 2 458 | 1 137 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 321 | 1 321 | 1 321 | 230 | 228 | 479 | ||
| Net Current Assets Liabilities | -3 292 | -4 456 | 6 005 | 9 977 | -421 | 4 786 | 7 518 | -1 068 |
| Property Plant Equipment Gross Cost | 7 742 | 7 742 | 7 742 | 7 742 | 7 742 | 7 742 | 8 999 | |
| Provisions For Liabilities Balance Sheet Subtotal | 700 | 450 | 200 | |||||
| Total Assets Less Current Liabilities | 3 129 | 644 | 9 784 | 12 435 | 716 | 5 693 | 8 197 | 389 |
| Accrued Liabilities Deferred Income | 3 483 | 2 695 | 3 098 | 5 593 | ||||
| Corporation Tax Payable | 2 903 | 4 124 | 8 776 | 8 776 | ||||
| Merchandise | 1 615 | 995 | 3 861 | 5 720 | ||||
| Other Taxation Social Security Payable | 3 231 | 433 | ||||||
| Prepayments Accrued Income | 750 | 2 098 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 257 | |||||||
| Trade Creditors Trade Payables | 824 | 350 | 475 | 390 | ||||
| Creditors Due Within One Year | 13 577 | 23 220 | ||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 700 | 700 | ||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 7 742 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 742 | 7 742 | ||||||
| Tangible Fixed Assets Depreciation | 1 321 | 2 642 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 321 | 1 321 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-10 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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