Elegance Weymouth started in year 2014 as Private Limited Company with registration number 09299092. The Elegance Weymouth company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dorchester at 4 South Terrace. Postal code: DT1 1DE.
The company has one director. Sonia F., appointed on 6 November 2014. There are currently no secretaries appointed. As of 1 May 2024, there was 1 ex secretary - Vitor F.. There were no ex directors.
Office Address | 4 South Terrace |
Office Address2 | South Street |
Town | Dorchester |
Post code | DT1 1DE |
Country of origin | United Kingdom |
Registration Number | 09299092 |
Date of Incorporation | Thu, 6th Nov 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (152 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 20th Nov 2023 (2023-11-20) |
Last confirmation statement dated | Sun, 6th Nov 2022 |
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats established, there is Sonia F. The abovementioned PSC and has 75,01-100% shares.
Sonia F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 899 | |||||||
Balance Sheet | ||||||||
Current Assets | 4 535 | 7 274 | 8 436 | 9 049 | 10 094 | 28 376 | 30 642 | 15 645 |
Net Assets Liabilities | 280 | -393 | 1 309 | 158 | 246 | 16 073 | 26 190 | 5 841 |
Cash Bank In Hand | 3 032 | |||||||
Cash Bank On Hand | 5 947 | 3 043 | ||||||
Debtors | 211 | 1 991 | ||||||
Intangible Fixed Assets | 3 440 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 899 | |||||||
Property Plant Equipment | 11 980 | 11 021 | ||||||
Stocks Inventory | 1 292 | |||||||
Tangible Fixed Assets | 11 731 | |||||||
Total Inventories | 1 336 | 2 240 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | |||||||
Profit Loss Account Reserve | 898 | |||||||
Shareholder Funds | 899 | |||||||
Other | ||||||||
Average Number Employees During Period | 2 | 3 | 4 | 5 | 3 | 3 | 3 | |
Creditors | 20 193 | 17 811 | 17 460 | 20 396 | 17 737 | 18 744 | 10 202 | 15 138 |
Fixed Assets | 15 180 | 13 421 | 10 333 | 7 417 | 5 304 | 4 546 | 3 410 | 2 557 |
Net Current Assets Liabilities | -11 926 | -11 610 | -9 024 | -7 259 | -5 058 | 11 527 | 22 780 | 3 284 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 949 | 2 223 | 2 585 | 1 895 | 2 341 | 2 777 | ||
Amount Specific Advance Or Credit Directors | 5 602 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 5 602 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | -5 602 | |||||||
Accrued Income | 195 | |||||||
Accrued Liabilities | 810 | 1 509 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 800 | 1 600 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 994 | 7 666 | ||||||
Amounts Owed To Directors | 11 504 | 10 766 | ||||||
Corporation Tax Payable | 1 784 | 2 201 | ||||||
Creditors Due Within One Year | 16 461 | |||||||
Increase From Amortisation Charge For Year Intangible Assets | 800 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 672 | |||||||
Intangible Assets | 3 200 | 2 400 | ||||||
Intangible Assets Gross Cost | 4 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 560 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 000 | |||||||
Merchandise | 1 336 | 2 240 | ||||||
Number Shares Allotted | 100 | |||||||
Other Creditors | 4 116 | 4 352 | ||||||
Other Taxation Social Security Payable | 56 | |||||||
Par Value Share | 1 | |||||||
Payments Received On Account | 1 000 | |||||||
Prepayments | 211 | 1 991 | ||||||
Property Plant Equipment Gross Cost | 15 974 | 18 687 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 2 396 | 2 204 | ||||||
Provisions For Liabilities Charges | 2 346 | |||||||
Share Capital Allotted Called Up Paid | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 642 | |||||||
Tangible Fixed Assets Depreciation | 3 911 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 713 | |||||||
Total Assets Less Current Liabilities | 2 676 | 1 811 | 1 309 | |||||
Trade Creditors Trade Payables | 979 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 6th November 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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