Founded in 2016, Chic Beauty Newport, classified under reg no. 09983651 is an active company. Currently registered at 1 Ffordd Bevan NP44 1DG, Cwmbran the company has been in the business for 8 years. Its financial year was closed on 29th February and its latest financial statement was filed on 2022-02-28.
There is a single director in the company at the moment - Hannah T., appointed on 2 February 2016. In addition, a secretary was appointed - Hannah T., appointed on 2 February 2016. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ffordd Bevan |
Office Address2 | Pontrhydyrun |
Town | Cwmbran |
Post code | NP44 1DG |
Country of origin | United Kingdom |
Registration Number | 09983651 |
Date of Incorporation | Tue, 2nd Feb 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th February |
Company age | 8 years old |
Account next due date | Thu, 30th Nov 2023 (142 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 15th Feb 2024 (2024-02-15) |
Last confirmation statement dated | Wed, 1st Feb 2023 |
The register of PSCs who own or control the company includes 1 name. As we found, there is Hannah T. The abovementioned PSC and has 75,01-100% shares.
Hannah T.
Notified on | 1 January 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Balance Sheet | |||||||
Cash Bank On Hand | 767 | 789 | 322 | 204 | 268 | 4 599 | 4 744 |
Current Assets | 322 | 1 138 | 6 388 | 14 951 | 13 810 | ||
Debtors | 934 | 6 120 | 10 352 | 9 066 | |||
Net Assets Liabilities | 33 | 372 | 38 | 25 | 1 | 26 | 49 |
Other Debtors | 934 | 6 120 | 10 352 | 9 066 | |||
Property Plant Equipment | 1 200 | 960 | 768 | 614 | 492 | 393 | 315 |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 979 | 5 958 | 8 938 | 11 917 | 14 896 | 14 896 | 14 896 |
Accumulated Depreciation Impairment Property Plant Equipment | 300 | 540 | 732 | 886 | 1 008 | 1 107 | 1 185 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 500 | ||||||
Average Number Employees During Period | 2 | 3 | 3 | 3 | 3 | ||
Bank Borrowings | 2 500 | 12 375 | 10 875 | ||||
Bank Overdrafts | 1 873 | 781 | |||||
Corporation Tax Payable | 1 377 | ||||||
Creditors | 13 851 | 10 315 | 7 010 | 4 706 | 4 379 | 2 943 | 3 201 |
Fixed Assets | 13 117 | 9 898 | 6 726 | 3 593 | 492 | ||
Increase From Amortisation Charge For Year Intangible Assets | 2 979 | 2 979 | 2 980 | 2 979 | 2 979 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 300 | 240 | 192 | 154 | 122 | 99 | 78 |
Intangible Assets | 11 917 | 8 938 | 5 958 | 2 979 | |||
Intangible Assets Gross Cost | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 | 14 896 |
Net Current Assets Liabilities | -13 084 | -9 526 | -6 688 | -3 568 | 2 009 | 12 008 | 10 609 |
Other Creditors | 10 048 | 6 220 | 3 886 | 510 | 510 | 558 | 549 |
Other Taxation Social Security Payable | 6 | ||||||
Property Plant Equipment Gross Cost | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 |
Taxation Social Security Payable | 1 383 | 1 850 | 2 409 | 2 367 | 2 713 | 2 385 | 2 347 |
Total Additions Including From Business Combinations Intangible Assets | 14 896 | ||||||
Total Assets Less Current Liabilities | 25 | 2 501 | 12 401 | 10 924 | |||
Trade Creditors Trade Payables | 547 | 1 464 | 715 | 1 829 | 1 156 | 305 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-01 filed on: 22nd, February 2024 |
confirmation statement | Free Download (3 pages) |
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