Founded in 2015, Confident Bodies, classified under reg no. 09734196 is an active company. Currently registered at 30 Whitgreave Street B70 9BA, West Bromwich the company has been in the business for 9 years. Its financial year was closed on August 31 and its latest financial statement was filed on 2022/08/31.
There is a single director in the firm at the moment - Gail F., appointed on 14 August 2015. In addition, a secretary was appointed - Joan D., appointed on 14 August 2015. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 30 Whitgreave Street |
Town | West Bromwich |
Post code | B70 9BA |
Country of origin | United Kingdom |
Registration Number | 09734196 |
Date of Incorporation | Fri, 14th Aug 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 9 years old |
Account next due date | Fri, 31st May 2024 (33 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 14th Aug 2024 (2024-08-14) |
Last confirmation statement dated | Mon, 31st Jul 2023 |
The register of PSCs who own or have control over the company is made up of 2 names. As we found, there is Gail F. The abovementioned PSC and has 75,01-100% shares. The second entity in the PSC register is Gail F. This PSC owns 75,01-100% shares.
Gail F.
Notified on | 14 August 2016 |
Nature of control: |
75,01-100% shares |
Gail F.
Notified on | 31 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | -12 156 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 519 | 2 241 | 992 | 161 | 277 | 104 | 94 | 742 |
Current Assets | 1 441 | 2 869 | 14 684 | 9 492 | 11 467 | 13 049 | 62 075 | 12 887 |
Debtors | 922 | 628 | 13 692 | 8 336 | 10 726 | 12 515 | 61 621 | 11 531 |
Net Assets Liabilities | -49 197 | -50 397 | -48 638 | |||||
Property Plant Equipment | 39 200 | 57 036 | 34 709 | 21 637 | 8 320 | 3 931 | 1 773 | 2 234 |
Total Inventories | 995 | 464 | 430 | 360 | 614 | |||
Cash Bank In Hand | 519 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -12 156 | |||||||
Tangible Fixed Assets | 39 199 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | -12 256 | |||||||
Shareholder Funds | -12 156 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 572 | -962 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 725 | 22 028 | 31 657 | 44 945 | 58 262 | 63 467 | 66 275 | 66 630 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 961 | 2 010 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Creditors | 52 797 | 79 756 | 79 796 | 63 888 | 62 734 | 66 177 | 50 000 | 50 000 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 644 | -309 | ||||||
Disposals Property Plant Equipment | 13 064 | -2 312 | -1 194 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 303 | 13 273 | 13 288 | 13 317 | 5 205 | 3 116 | 355 | |
Net Current Assets Liabilities | -51 355 | -76 887 | -65 112 | -54 396 | -51 267 | -53 128 | -2 492 | 90 |
Other Inventories | 430 | 360 | 614 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 628 | -190 | 740 | |||||
Property Plant Equipment Gross Cost | 48 925 | 79 064 | 66 366 | 66 582 | 66 582 | 67 398 | 68 048 | 68 864 |
Provisions For Liabilities Balance Sheet Subtotal | -11 621 | -322 | ||||||
Total Assets Less Current Liabilities | -12 156 | -19 851 | -30 403 | -32 759 | -42 947 | -49 197 | -719 | 2 324 |
Additional Provisions Increase From New Provisions Recognised | -7 708 | -1 524 | ||||||
Number Shares Issued Fully Paid | 100 | |||||||
Par Value Share | 1 | 1 | ||||||
Provisions | -7 708 | -10 098 | -11 622 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 30 139 | 366 | 216 | 816 | ||||
Consideration For Shares Issued | 100 | |||||||
Creditors Due Within One Year | 52 796 | |||||||
Fixed Assets | 39 199 | |||||||
Nominal Value Shares Issued | 100 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Issued | 100 | |||||||
Value Shares Allotted | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/07/31 filed on: 1st, August 2023 |
confirmation statement | Free Download (3 pages) |
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