Emma Osborne Artistry Ltd is a private limited company situated at 41 Hazelmere Road, Petts Wood, Orpington BR5 1PA. Its net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-14, this 6-year-old company is run by 1 director.
Director Emma O., appointed on 14 March 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-03-13 and the date for the subsequent filing is 2024-03-27. Furthermore, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
Office Address | 41 Hazelmere Road |
Office Address2 | Petts Wood |
Town | Orpington |
Post code | BR5 1PA |
Country of origin | United Kingdom |
Registration Number | 11253701 |
Date of Incorporation | Wed, 14th Mar 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 6 years old |
Account next due date | Sat, 31st May 2025 (428 days left) |
Account last made up date | Thu, 31st Aug 2023 |
Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
Last confirmation statement dated | Mon, 13th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Emma O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma O.
Notified on | 14 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 2 804 | 529 | 14 482 | 9 394 | 363 |
Current Assets | 13 744 | 6 781 | 14 482 | 11 336 | 4 413 |
Debtors | 10 940 | 6 252 | 1 942 | 4 050 | |
Other Debtors | 1 942 | 3 014 | |||
Other | |||||
Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 54 | 15 000 | 14 536 | 13 161 | |
Corporation Tax Payable | 3 329 | 1 580 | 1 742 | 1 | |
Corporation Tax Recoverable | 1 036 | ||||
Creditors | 19 793 | 7 600 | 16 618 | 17 298 | 13 762 |
Dividends Paid On Shares | 8 000 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 |
Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | |
Net Current Assets Liabilities | -6 049 | -819 | -2 136 | -5 962 | -9 349 |
Other Creditors | 5 576 | 5 | 38 | 1 020 | 600 |
Other Taxation Social Security Payable | 14 217 | 7 595 | |||
Total Assets Less Current Liabilities | 2 951 | 7 181 | 4 864 | 38 | -4 349 |
Trade Debtors Trade Receivables | 10 940 | 6 252 | |||
Total Additions Including From Business Combinations Intangible Assets | 10 000 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/08/31 filed on: 30th, October 2023 |
accounts | Free Download (7 pages) |
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