Founded in 2016, Colchester Sx, classified under reg no. 10505774 is an active company. Currently registered at 131a High Street CO1 1SP, Colchester the company has been in the business for eight years. Its financial year was closed on 28th September and its latest financial statement was filed on Wednesday 28th September 2022.
The company has one director. Tanzhur M., appointed on 20 April 2022. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Fahri D.. There were no ex secretaries.
| Office Address | 131a High Street |
| Town | Colchester |
| Post code | CO1 1SP |
| Country of origin | United Kingdom |
| Registration Number | 10505774 |
| Date of Incorporation | Thu, 1st Dec 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th September |
| Company age | 8 years old |
| Account next due date | Fri, 28th Jun 2024 (43 days left) |
| Account last made up date | Wed, 28th Sep 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 20 April 2022
The register of persons with significant control that own or have control over the company consists of 2 names. As BizStats found, there is Tanzhur M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Fahri D. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Tanzhur M.
| Notified on | 20 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Fahri D.
| Notified on | 1 December 2016 |
| Ceased on | 20 April 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights significiant influence or control right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 | 52 | 237 | |||
| Current Assets | 237 | 33 981 | 599 | |||
| Net Assets Liabilities | 1 | -2 011 | 104 | -13 486 | -39 986 | -46 628 |
| Property Plant Equipment | 27 000 | 33 000 | ||||
| Other | ||||||
| Version Production Software | 2 020 | 2 022 | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 000 | 7 000 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 30 000 | 10 000 | ||||
| Average Number Employees During Period | 5 | 5 | 5 | 5 | 5 | |
| Creditors | 1 263 | 3 033 | 467 | 82 628 | 67 628 | |
| Fixed Assets | 33 000 | 29 000 | 25 000 | 21 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 000 | 4 000 | ||||
| Net Current Assets Liabilities | 1 | -1 211 | -2 796 | 33 514 | -82 029 | -67 628 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||
| Nominal Value Shares Issued In Period | 1 | |||||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Number Shares Issued In Period- Gross | 1 | |||||
| Other Creditors | 27 800 | 30 100 | ||||
| Par Value Share | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 30 000 | 40 000 | ||||
| Taxation Social Security Payable | 1 093 | 2 960 | ||||
| Total Assets Less Current Liabilities | 1 | 25 789 | 30 204 | 62 514 | -57 029 | -46 628 |
| Trade Creditors Trade Payables | 170 | 73 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 28th September 2022 filed on: 29th, September 2023 |
accounts | Free Download (5 pages) |
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