Vinery Gent started in year 2015 as Private Limited Company with registration number 09457402. The Vinery Gent company has been functioning successfully for nine years now and its status is active. The firm's office is based in Huddersfield at Vinery 21 Belmont Street. Postal code: HD1 5BZ. Since Friday 19th May 2023 Vinery Gent Ltd is no longer carrying the name Gents Grooming Lounge.
The company has one director. Gemma N., appointed on 13 October 2022. There are currently no secretaries appointed. Currently there are several former directors listed by the company. Their names might be found in the list below. In addition, there is one former secretary - Irena K. who worked with the the company until 14 March 2020.
Office Address | Vinery 21 Belmont Street |
Office Address2 | Highfields |
Town | Huddersfield |
Post code | HD1 5BZ |
Country of origin | United Kingdom |
Registration Number | 09457402 |
Date of Incorporation | Wed, 25th 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 (247 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 3 names. As BizStats identified, there is Gemma N. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Alan W. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights. Moving on, there is Gavin B., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company, owns 75,01-100% shares and has 75,01-100% voting rights.
Gemma N.
Notified on | 30 January 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Alan W.
Notified on | 6 March 2018 |
Ceased on | 30 January 2023 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Gavin B.
Notified on | 6 April 2016 |
Ceased on | 6 March 2018 |
Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Gents Grooming Lounge | May 19, 2023 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
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 | 596 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 3 061 | 3 150 | 3 103 | |||||
Current Assets | 3 876 | 4 322 | 4 898 | 4 405 | 2 288 | 14 624 | 14 081 | 5 758 |
Debtors | 583 | 1 029 | 1 448 | |||||
Net Assets Liabilities | 596 | 295 | 417 | 1 387 | 804 | 2 898 | 6 416 | 5 054 |
Property Plant Equipment | 2 805 | 2 350 | 2 528 | |||||
Total Inventories | 232 | 143 | 347 | |||||
Cash Bank In Hand | 3 061 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 596 | |||||||
Stocks Inventory | 232 | |||||||
Tangible Fixed Assets | 2 805 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 496 | |||||||
Shareholder Funds | 596 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 024 | |||||
Accrued Liabilities Deferred Income | 500 | 600 | 700 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 700 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 549 | 1 004 | 1 543 | |||||
Average Number Employees During Period | 4 | 3 | 3 | 2 | 2 | 2 | ||
Creditors | 5 703 | 5 294 | 6 309 | 5 107 | 3 637 | 13 523 | 9 167 | 2 607 |
Fixed Assets | 2 805 | 2 350 | 2 528 | 2 089 | 2 153 | 1 797 | 1 502 | 1 903 |
Increase From Depreciation Charge For Year Property Plant Equipment | 455 | 539 | ||||||
Net Current Assets Liabilities | -1 827 | -972 | -1 411 | -702 | -1 349 | 1 101 | 4 914 | 3 151 |
Other Creditors | 2 556 | 2 894 | 2 465 | |||||
Property Plant Equipment Gross Cost | 3 354 | 3 354 | 4 071 | |||||
Taxation Social Security Payable | 442 | 482 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 717 | |||||||
Total Assets Less Current Liabilities | 978 | 1 378 | 1 117 | 1 387 | 804 | 2 898 | 6 416 | 5 054 |
Trade Creditors Trade Payables | 2 647 | 1 800 | 2 279 | |||||
Trade Debtors Trade Receivables | 583 | 1 029 | 1 448 | |||||
Creditors Due After One Year | 382 | |||||||
Creditors Due Within One Year | 5 703 | |||||||
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 3 354 | |||||||
Tangible Fixed Assets Cost Or Valuation | 3 354 | |||||||
Tangible Fixed Assets Depreciation | 549 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 549 |
Type | Category | Free download | |
---|---|---|---|
CERTNM |
Company name changed gents grooming lounge LIMITEDcertificate issued on 19/05/23 filed on: 19th, May 2023 |
change of name | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy