Emma Greengrass & Sharn Pye started in year 2015 as Private Limited Company with registration number 09425828. The Emma Greengrass & Sharn Pye company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Norwich at C/o Rude Boys Studio. Postal code: NR1 3RU.
The company has 2 directors, namely Emma G., Sharn P.. Of them, Emma G., Sharn P. have been with the company the longest, being appointed on 6 February 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Rude Boys Studio |
Office Address2 | 15a Orford Place |
Town | Norwich |
Post code | NR1 3RU |
Country of origin | United Kingdom |
Registration Number | 09425828 |
Date of Incorporation | Fri, 6th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 20th Feb 2024 (2024-02-20) |
Last confirmation statement dated | Mon, 6th Feb 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we established, there is Sharn P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights.
Sharn P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Emma G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 2023-03-31 |
Net Worth | 3 180 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 640 | 5 721 | 1 910 | 3 964 | 751 | 1 936 | 2 634 | 1 448 |
Current Assets | 4 140 | 5 741 | 1 930 | 4 901 | 945 | 2 832 | 8 424 | 2 735 |
Debtors | 480 | 917 | 174 | 876 | 5 770 | 1 267 | ||
Net Assets Liabilities | 3 180 | 5 559 | 2 534 | 2 567 | 779 | -9 882 | -1 800 | -6 559 |
Other Debtors | 917 | 174 | 876 | |||||
Property Plant Equipment | 10 992 | 9 675 | 8 358 | 7 164 | 9 960 | 6 510 | 8 970 | 3 984 |
Total Inventories | 20 | 20 | 20 | 20 | 20 | 20 | 20 | 20 |
Cash Bank In Hand | 3 640 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 3 180 | |||||||
Stocks Inventory | 20 | |||||||
Tangible Fixed Assets | 10 992 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 3 178 | |||||||
Shareholder Funds | 3 180 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | ||||||
Accrued Liabilities | 400 | 660 | 600 | |||||
Accrued Liabilities Deferred Income | 200 | 201 | 200 | 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 634 | 3 951 | 5 145 | 6 549 | 1 959 | 6 715 | 10 529 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 200 | 8 100 | 3 016 | |||||
Amounts Owed By Directors | 917 | |||||||
Average Number Employees During Period | 2 017 | |||||||
Bank Borrowings | 800 | 10 000 | ||||||
Bank Borrowings Overdrafts | 1 956 | |||||||
Corporation Tax Payable | 1 | 2 579 | 4 678 | 3 986 | ||||
Creditors | 6 908 | 7 919 | 6 166 | 8 137 | 4 866 | 7 252 | 10 904 | 7 862 |
Deferred Tax Liabilities | 2 198 | 1 938 | 1 588 | 1 361 | ||||
Dividends Paid On Shares | 12 500 | 22 000 | 16 000 | |||||
Finance Lease Liabilities Present Value Total | 3 362 | 3 228 | 249 | 2 556 | ||||
Fixed Assets | 10 992 | 9 675 | 8 358 | 7 164 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 317 | 1 317 | 1 194 | |||||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | -260 | -350 | -227 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 317 | 1 317 | 1 194 | 1 404 | 1 590 | 4 546 | 3 814 | |
Loans From Directors | 2 735 | 1 733 | 739 | 480 | 2 227 | 2 289 | ||
Net Current Assets Liabilities | -2 768 | -2 178 | -4 236 | -3 236 | -3 921 | -4 420 | -2 480 | -5 127 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 180 | |||||||
Other Disposals Property Plant Equipment | 16 140 | |||||||
Other Taxation Social Security Payable | 610 | 178 | 300 | 3 271 | ||||
Prepayments Accrued Income | 480 | |||||||
Property Plant Equipment Gross Cost | 12 309 | 12 309 | 12 309 | 16 509 | 8 469 | 15 685 | 14 513 | |
Raw Materials Consumables | 20 | 20 | 20 | 20 | 20 | |||
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment | 210 | |||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -2 198 | -1 938 | -1 588 | 1 361 | 1 892 | 79 | 1 105 | 581 |
Taxation Social Security Payable | 7 257 | 2 568 | 1 587 | |||||
Total Assets Less Current Liabilities | 8 224 | 7 497 | 4 122 | 3 928 | 3 471 | 2 090 | 6 490 | -1 143 |
Total Increase Decrease From Revaluations Property Plant Equipment | 4 200 | -1 172 | ||||||
Trade Creditors Trade Payables | 23 | 220 | ||||||
Advances Credits Directors | 917 | 876 | 5 629 | 1 116 | ||||
Advances Credits Made In Period Directors | 917 | 876 | 5 629 | 1 336 | ||||
Advances Credits Repaid In Period Directors | 876 | 5 849 | ||||||
Amount Specific Advance Or Credit Directors | 876 | 2 599 | 1 116 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 876 | 2 599 | 1 336 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 876 | 2 599 | ||||||
Creditors Due After One Year | 2 846 | |||||||
Creditors Due Within One Year | 6 908 | |||||||
Number Shares Allotted | 2 | |||||||
Number Shares Allotted Increase Decrease During Period | 2 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 2 198 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 12 309 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 309 | |||||||
Tangible Fixed Assets Depreciation | 1 317 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 317 | |||||||
Value Shares Allotted Increase Decrease During Period | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates February 6, 2023 filed on: 14th, February 2023 |
confirmation statement | Free Download (4 pages) |
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