Geoff Reece Hairdressing Ltd is a private limited company located at 3 Colemore Avenue, Burnage M20 6JR. Its net worth is valued to be around 1793 pounds, and the fixed assets that belong to the company amount to 168 pounds. Incorporated on 2014-08-11, this 9-year-old company is run by 1 director.
Director Geoffrey R., appointed on 11 August 2014.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-08-11 and the date for the subsequent filing is 2024-08-25. Additionally, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 3 Colemore Avenue |
| Town | Burnage |
| Post code | M20 6JR |
| Country of origin | United Kingdom |
| Registration Number | 09170816 |
| Date of Incorporation | Mon, 11th Aug 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Sat, 31st May 2025 (398 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
| Last confirmation statement dated | Fri, 11th Aug 2023 |
Position: Director
Appointed: 11 August 2014
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats researched, there is Geoff R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Geoff R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | 1 793 | ||||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 7 960 | 5 898 | 6 092 | ||||||
| Current Assets | 10 767 | 8 331 | 8 574 | 8 328 | 10 298 | 13 357 | 14 081 | 15 267 | 16 154 |
| Debtors | 808 | 683 | 682 | ||||||
| Net Assets Liabilities | 1 793 | 491 | 507 | 903 | 2 128 | 1 451 | |||
| Property Plant Equipment | 167 | 112 | 75 | 425 | 315 | 215 | |||
| Total Inventories | 2 000 | 1 750 | 1 800 | ||||||
| Cash Bank In Hand | 7 960 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 793 | ||||||||
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 168 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | ||||||||
| Profit Loss Account Reserve | 1 792 | ||||||||
| Shareholder Funds | 1 793 | ||||||||
| Other | |||||||||
| Description Principal Activities | 96 020 | 96 020 | 96 020 | ||||||
| Version Production Software | 1 | 1 | 1 | 1 | 1 | ||||
| Accrued Liabilities Deferred Income | 945 | 945 | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 945 | 945 | 945 | 945 | 945 | 945 | 945 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 83 | 138 | 175 | 325 | 435 | 535 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Corporation Tax Payable | 7 807 | 7 208 | |||||||
| Creditors | 9 150 | 8 945 | 7 209 | 7 587 | 9 167 | 1 066 | 6 584 | 2 249 | 2 173 |
| Depreciation Rate Used For Property Plant Equipment | 33 | ||||||||
| Fixed Assets | 168 | 112 | 75 | 425 | 315 | 215 | 160 | 119 | 88 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 55 | 37 | 150 | 110 | 100 | ||||
| Net Current Assets Liabilities | 1 618 | 614 | 1 365 | 1 423 | 2 758 | 1 236 | |||
| Number Shares Allotted | 1 | 1 | 1 | ||||||
| Other Creditors | 1 | ||||||||
| Other Taxation Social Security Payable | 1 | ||||||||
| Prepayments Accrued Income | 682 | 682 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 682 | 682 | 682 | 762 | 758 | 768 | 720 | ||
| Property Plant Equipment Gross Cost | 250 | 250 | 250 | 750 | 750 | 750 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 | 11 | 12 | 10 871 | 5 084 | 5 497 | 6 158 | ||
| Total Assets | 14 334 | 14 999 | 16 154 | 16 962 | |||||
| Total Assets Less Current Liabilities | 1 786 | 502 | 495 | 1 848 | 3 073 | 1 451 | |||
| Total Liabilities | 14 334 | 14 999 | 16 154 | 16 962 | |||||
| Creditors Due Within One Year | 9 149 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||||
| Tangible Fixed Assets Additions | 250 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 250 | ||||||||
| Tangible Fixed Assets Depreciation | 83 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 29th, September 2023 |
accounts | Free Download (4 pages) |
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