Founded in 2001, Dead Swanky, classified under reg no. 04174147 is an active company. Currently registered at 6 The Mead Business Centre SG13 7BJ, Hertford the company has been in the business for twenty three years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
There is a single director in the firm at the moment - Christine S., appointed on 7 March 2001. In addition, a secretary was appointed - Emma S., appointed on 7 March 2001. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 The Mead Business Centre |
Office Address2 | Mead Lane |
Town | Hertford |
Post code | SG13 7BJ |
Country of origin | United Kingdom |
Registration Number | 04174147 |
Date of Incorporation | Wed, 7th Mar 2001 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Christine S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christine S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -34 199 | -26 815 | -21 578 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 225 | 5 754 | ||||||||
Current Assets | 16 595 | 11 325 | 8 048 | 23 896 | 25 563 | 40 402 | 34 925 | 38 893 | 30 585 | 13 521 |
Debtors | 8 525 | 649 | 649 | 12 272 | 14 909 | |||||
Net Assets Liabilities | -21 578 | -5 468 | 1 113 | 1 463 | -35 945 | -30 931 | -41 360 | -85 787 | ||
Other Debtors | 649 | 12 272 | 10 909 | |||||||
Property Plant Equipment | 7 684 | 5 117 | 4 509 | |||||||
Total Inventories | 7 399 | 4 399 | 4 900 | |||||||
Cash Bank In Hand | 4 171 | 6 277 | ||||||||
Intangible Fixed Assets | 3 500 | 3 000 | 2 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -34 199 | -26 815 | -21 578 | |||||||
Stocks Inventory | 3 899 | 4 399 | 7 399 | |||||||
Tangible Fixed Assets | 5 668 | 4 150 | 7 687 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | -34 200 | -26 816 | -21 579 | |||||||
Shareholder Funds | -34 199 | -26 815 | -21 578 | |||||||
Other | ||||||||||
Version Production Software | 2 021 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 140 756 | 143 323 | 146 531 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 600 | |||||||||
Average Number Employees During Period | 18 | 17 | 17 | 17 | 17 | 17 | 17 | 14 | ||
Bank Borrowings Overdrafts | 651 | |||||||||
Creditors | 39 810 | 36 481 | 30 459 | 41 697 | 76 926 | 75 187 | 81 967 | 108 989 | ||
Finished Goods Goods For Resale | 7 399 | 4 399 | 4 900 | |||||||
Fixed Assets | 9 168 | 7 150 | 10 187 | 7 117 | 6 009 | 2 758 | 2 056 | 1 363 | 1 022 | 681 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 567 | 3 208 | ||||||||
Intangible Assets | 2 500 | 2 000 | 1 500 | |||||||
Intangible Assets Gross Cost | 2 500 | 2 000 | 1 500 | |||||||
Net Current Assets Liabilities | -43 367 | -33 965 | -31 765 | -12 585 | -4 896 | -1 295 | -38 001 | -32 294 | -42 382 | -86 468 |
Nominal Value Allotted Share Capital | 1 | 1 | 1 | |||||||
Number Shares Allotted | 1 | 1 | ||||||||
Other Creditors | 288 | |||||||||
Par Value Share | 1 | 1 | ||||||||
Prepayments Accrued Income | 4 000 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 000 | 4 000 | 4 000 | 9 000 | 9 000 | |||||
Property Plant Equipment Gross Cost | 148 440 | 148 440 | 151 040 | |||||||
Taxation Social Security Payable | 28 643 | 25 596 | 20 568 | |||||||
Total Assets Less Current Liabilities | -34 199 | -26 815 | -21 578 | 1 113 | 1 463 | -35 945 | -30 931 | -41 360 | -85 787 | |
Total Increase Decrease From Revaluations Intangible Assets | -500 | -500 | ||||||||
Trade Creditors Trade Payables | 10 228 | 10 885 | 9 891 | |||||||
Creditors Due Within One Year | 59 962 | 45 290 | 39 813 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 7 000 | 7 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 500 | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | 10 000 | |||||||
Tangible Fixed Assets Additions | 6 297 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 174 146 | 174 146 | 180 443 | |||||||
Tangible Fixed Assets Depreciation | 168 478 | 169 996 | 172 756 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 518 | 2 760 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 18th, December 2023 |
accounts | Free Download (5 pages) |
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