Founded in 2017, Gentlemen's Felixstowe, classified under reg no. 10702409 is an active company. Currently registered at 20 Orwell Road IP11 7DB, Felixstowe the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022. Since 27th July 2018 Gentlemen's Felixstowe Limited is no longer carrying the name Gentlemans Retreat Felixstowe.
The firm has 2 directors, namely Nicola G., Simon W.. Of them, Simon W. has been with the company the longest, being appointed on 31 March 2017 and Nicola G. has been with the company for the least time - from 13 July 2022. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 20 Orwell Road |
Town | Felixstowe |
Post code | IP11 7DB |
Country of origin | United Kingdom |
Registration Number | 10702409 |
Date of Incorporation | Fri, 31st Mar 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 12th Aug 2024 (2024-08-12) |
Last confirmation statement dated | Sat, 29th Jul 2023 |
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats researched, there is Simon W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Simon W.
Notified on | 31 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gentlemans Retreat Felixstowe | July 27, 2018 |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 322 | 4 104 | 287 |
Current Assets | 29 487 | 29 248 | 16 193 |
Debtors | 29 165 | 24 897 | 15 641 |
Net Assets Liabilities | 97 | 3 375 | 3 113 |
Other Debtors | 29 165 | 24 897 | 15 641 |
Property Plant Equipment | 1 804 | 3 679 | 6 511 |
Total Inventories | 247 | ||
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 786 | 2 436 | 3 584 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 525 | 3 980 | |
Average Number Employees During Period | 1 | 1 | |
Bank Borrowings Overdrafts | 15 000 | 15 000 | 11 321 |
Creditors | 15 000 | 15 000 | 11 321 |
Increase From Depreciation Charge For Year Property Plant Equipment | 650 | 1 148 | |
Net Current Assets Liabilities | 13 293 | 15 395 | 8 517 |
Other Creditors | 6 148 | 1 680 | 1 680 |
Other Taxation Social Security Payable | 8 101 | 12 173 | 4 109 |
Property Plant Equipment Gross Cost | 3 590 | 6 115 | 10 095 |
Provisions For Liabilities Balance Sheet Subtotal | 699 | 594 | |
Total Assets Less Current Liabilities | 15 097 | 19 074 | 15 028 |
Advances Credits Directors | 29 165 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, November 2023 |
accounts | Free Download (11 pages) |
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