Feel Soho started in year 2011 as Private Limited Company with registration number 07595269. The Feel Soho company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Walthamstow at Sterling House. Postal code: E17 4EE.
The company has 2 directors, namely Heath L., Sandra P.. Of them, Heath L., Sandra P. have been with the company the longest, being appointed on 7 April 2011. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Sterling House |
| Office Address2 | Fulbourne Road |
| Town | Walthamstow |
| Post code | E17 4EE |
| Country of origin | United Kingdom |
| Registration Number | 07595269 |
| Date of Incorporation | Thu, 7th Apr 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 13 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
| Last confirmation statement dated | Fri, 7th Apr 2023 |
Position: Director
Appointed: 07 April 2011
Position: Director
Appointed: 07 April 2011
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats established, there is Heath L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Sandra P. This PSC owns 25-50% shares and has 25-50% voting rights.
Heath L.
| Notified on | 6 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra P.
| Notified on | 7 April 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 237 426 | 195 500 | 186 459 | 47 579 | 76 450 | 103 480 | 22 434 | 29 644 |
| Current Assets | 258 408 | 219 678 | 213 461 | 213 366 | 96 384 | 126 801 | 50 613 | 62 746 |
| Debtors | 2 887 | 13 053 | 12 025 | 150 702 | 7 184 | 14 236 | 17 999 | 22 682 |
| Net Assets Liabilities | 123 740 | 143 787 | 150 211 | 116 172 | 3 865 | 2 027 | 175 | 234 |
| Other Debtors | 13 053 | 12 025 | 150 702 | 7 184 | 14 236 | 17 999 | 22 682 | |
| Property Plant Equipment | 10 538 | 7 903 | 5 927 | 7 301 | 17 030 | 13 856 | 11 221 | |
| Total Inventories | 18 095 | 11 125 | 14 977 | 15 085 | 12 750 | 9 085 | 10 180 | 10 420 |
| Other | ||||||||
| Accrued Liabilities | 7 425 | 4 950 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 30 000 | 36 000 | 42 000 | 48 000 | 54 000 | 60 000 | 60 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 19 423 | 22 058 | 24 034 | 26 468 | 34 086 | 37 260 | 40 528 | 43 962 |
| Additional Provisions Increase From New Provisions Recognised | 1 295 | |||||||
| Average Number Employees During Period | 13 | 12 | 12 | 11 | 10 | 9 | 9 | |
| Bank Borrowings Overdrafts | 4 427 | 613 | 129 | 50 000 | ||||
| Corporation Tax Payable | 46 363 | 43 031 | ||||||
| Creditors | 4 685 | 107 794 | 87 177 | 115 200 | 113 119 | 50 000 | 60 835 | 70 593 |
| Fixed Assets | 40 538 | 31 903 | 23 927 | 19 301 | 23 030 | 13 856 | 11 221 | 8 893 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 635 | 1 976 | 2 434 | 7 618 | 3 174 | 3 268 | 3 434 | |
| Intangible Assets | 30 000 | 24 000 | 18 000 | 12 000 | 6 000 | |||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |
| Merchandise | 18 095 | 11 125 | 14 977 | 15 085 | ||||
| Net Current Assets Liabilities | 87 887 | 111 884 | 126 284 | 98 166 | -16 735 | 39 209 | -10 222 | -7 847 |
| Other Creditors | 3 305 | 18 501 | 13 230 | 7 111 | 12 536 | 4 280 | 4 022 | 3 651 |
| Other Taxation Social Security Payable | 5 374 | 5 519 | 68 813 | 73 639 | 94 689 | 76 780 | 42 036 | 59 076 |
| Prepayments Accrued Income | 2 887 | 10 053 | ||||||
| Property Plant Equipment Gross Cost | 29 961 | 29 961 | 29 961 | 33 769 | 51 116 | 51 116 | 51 749 | 52 855 |
| Provisions | 1 295 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 295 | 2 430 | 1 038 | 824 | 812 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 808 | 17 347 | 633 | 1 106 | ||||
| Total Assets Less Current Liabilities | 128 425 | 143 787 | 150 211 | 117 467 | 6 295 | 53 065 | 999 | 1 046 |
| Trade Creditors Trade Payables | 5 779 | 4 776 | 4 521 | 34 321 | 5 894 | 6 532 | 14 777 | 7 866 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-08-31 filed on: 19th, January 2024 |
accounts | Free Download (9 pages) |
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