Eclipz Hair & Beauty started in year 2015 as Private Limited Company with registration number 09514097. The Eclipz Hair & Beauty company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leigh-on Sea at 1349/1353 London Road. Postal code: SS9 2AB.
The company has 2 directors, namely Julie K., Mark K.. Of them, Julie K., Mark K. have been with the company the longest, being appointed on 27 March 2015. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1349/1353 London Road |
Town | Leigh-on Sea |
Post code | SS9 2AB |
Country of origin | United Kingdom |
Registration Number | 09514097 |
Date of Incorporation | Fri, 27th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (116 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Julie K. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Mark K. This PSC and has 25-50% voting rights.
Julie K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 75,01-100% shares |
Mark K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 11 075 | 3 779 | 2 701 | 4 242 | 3 186 | 9 698 | 4 988 |
Current Assets | 13 200 | 5 904 | 4 826 | 6 367 | 5 543 | 12 573 | 9 138 |
Debtors | 2 125 | 2 125 | 2 125 | 2 125 | 2 125 | 2 375 | 2 875 |
Property Plant Equipment | 6 448 | 7 506 | 5 524 | 3 167 | 810 | 1 071 | |
Net Assets Liabilities | 9 375 | 6 327 | |||||
Total Inventories | 232 | 500 | 1 275 | ||||
Other | |||||||
Accrued Liabilities | 300 | 300 | 300 | 300 | 2 975 | 330 | 384 |
Accumulated Amortisation Impairment Intangible Assets | 170 | 340 | 510 | 680 | 850 | 850 | |
Accumulated Depreciation Impairment Property Plant Equipment | 1 612 | 3 905 | 6 264 | 8 621 | 10 978 | 11 788 | 11 368 |
Corporation Tax Payable | 4 207 | 10 588 | 4 004 | 3 664 | 2 595 | 2 800 | 3 292 |
Creditors | 19 913 | 13 248 | 4 321 | 3 971 | 5 584 | 3 198 | 3 679 |
Dividends Paid | 15 000 | 9 500 | 9 390 | 13 900 | 13 670 | 2 520 | 18 350 |
Fixed Assets | 7 128 | 8 016 | 5 864 | 3 337 | 810 | 1 071 | |
Increase From Amortisation Charge For Year Intangible Assets | 170 | 170 | 170 | 170 | 170 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 612 | 2 293 | 2 359 | 2 357 | 2 357 | 810 | 268 |
Intangible Assets | 680 | 510 | 340 | 170 | |||
Intangible Assets Gross Cost | 850 | 850 | 850 | 850 | 850 | 850 | |
Loans From Directors | 15 406 | 2 360 | 17 | 7 | |||
Net Current Assets Liabilities | -6 713 | -7 344 | 505 | 2 396 | -41 | 9 375 | 5 459 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments | 2 125 | 2 125 | 2 125 | 2 125 | 2 125 | 2 375 | 2 875 |
Profit Loss | 15 215 | 9 757 | 15 087 | 13 264 | 8 706 | 11 126 | 15 302 |
Property Plant Equipment Gross Cost | 8 060 | 11 411 | 11 788 | 11 788 | 11 788 | 11 788 | 12 439 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 351 | 377 | 1 339 | ||||
Total Assets Less Current Liabilities | 415 | 672 | 6 369 | 5 733 | 769 | 9 375 | 6 530 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 688 | ||||||
Disposals Property Plant Equipment | 688 | ||||||
Merchandise | 500 | 1 275 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 203 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-03-27 filed on: 27th, March 2024 |
confirmation statement | Free Download (3 pages) |
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