Founded in 2015, Envy Hair Stuido La, classified under reg no. 09821806 is an active company. Currently registered at 63 Main Road CF82 7PP, Hengoed the company has been in the business for nine years. Its financial year was closed on Thursday 31st October and its latest financial statement was filed on 31st October 2021.
The firm has one director. Lisa A., appointed on 13 October 2015. There are currently no secretaries appointed. As of 1 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 63 Main Road |
Office Address2 | Maesycwmmer |
Town | Hengoed |
Post code | CF82 7PP |
Country of origin | United Kingdom |
Registration Number | 09821806 |
Date of Incorporation | Tue, 13th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Tue, 31st Oct 2023 (214 days after) |
Account last made up date | Sun, 31st Oct 2021 |
Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
Last confirmation statement dated | Mon, 14th Nov 2022 |
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Lisa A. The abovementioned PSC and has 75,01-100% shares.
Lisa A.
Notified on | 12 October 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 422 | 1 604 | 101 | 1 319 | 11 386 | 9 789 | |
Current Assets | 5 636 | 3 368 | 1 747 | 2 965 | 21 108 | 22 887 | 19 711 |
Debtors | 1 914 | 1 464 | 1 346 | 1 346 | 9 422 | 12 798 | |
Net Assets Liabilities | 4 448 | 1 498 | 1 268 | -137 | 170 | 62 | 103 |
Other Debtors | 1 914 | 1 464 | 1 346 | 1 346 | 9 422 | 12 798 | |
Property Plant Equipment | 3 631 | 2 723 | 1 815 | 907 | 4 410 | ||
Total Inventories | 300 | 300 | 300 | 300 | 300 | 300 | |
Other | |||||||
Version Production Software | 2 020 | ||||||
Accrued Liabilities | 1 002 | 1 002 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 002 | 1 972 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 908 | 1 816 | 2 724 | 3 632 | 4 539 | 5 311 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 4 539 | 5 182 | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 15 000 | 10 750 | |||||
Bank Borrowings Overdrafts | 276 | 3 000 | |||||
Corporation Tax Payable | 954 | ||||||
Creditors | 4 819 | 4 593 | 2 294 | 2 718 | 5 938 | 16 485 | 13 259 |
Finished Goods Goods For Resale | 300 | 300 | 300 | ||||
Fixed Assets | 4 410 | 3 373 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 908 | 908 | 908 | 908 | 907 | 772 | |
Net Current Assets Liabilities | 817 | -1 225 | -547 | -1 044 | 15 170 | 6 402 | 6 452 |
Other Creditors | 3 465 | 3 221 | 1 098 | 2 074 | 1 123 | 1 333 | |
Other Taxation Social Security Payable | 118 | ||||||
Property Plant Equipment Gross Cost | 4 539 | 4 539 | 4 539 | 4 539 | 4 539 | 9 721 | |
Taxation Social Security Payable | 1 072 | 1 086 | 752 | 166 | 3 813 | 9 150 | |
Total Assets Less Current Liabilities | -137 | 15 170 | 10 812 | 9 825 | |||
Trade Creditors Trade Payables | 282 | 286 | 168 | 478 | 2 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 14th November 2023 filed on: 30th, November 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy