Founded in 2014, Glamour Works, classified under reg no. 09066585 is an active company. Currently registered at 1 Neva Road SO18 4JR, Southampton the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Christopher L., Ruth L.. Of them, Christopher L., Ruth L. have been with the company the longest, being appointed on 2 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Neva Road |
Town | Southampton |
Post code | SO18 4JR |
Country of origin | United Kingdom |
Registration Number | 09066585 |
Date of Incorporation | Mon, 2nd Jun 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The register of PSCs who own or control the company includes 2 names. As we found, there is Christopher L. This PSC and has 25-50% shares. The second one in the PSC register is Ruth L. This PSC owns 75,01-100% shares.
Christopher L.
Notified on | 11 July 2017 |
Nature of control: |
25-50% shares |
Ruth L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-03-31 | 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 | 7 492 | 403 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 33 053 | 36 698 | 36 065 | 19 447 | 11 490 | 11 490 | 5 982 | 4 755 | |
Current Assets | 23 701 | 52 702 | 105 511 | 108 565 | 79 447 | 71 490 | 121 794 | 76 319 | 75 935 |
Debtors | 649 | 798 | 145 | 10 337 | 11 180 | ||||
Net Assets Liabilities | 403 | 393 | -1 667 | 27 581 | 32 004 | 22 900 | 12 782 | 25 474 | |
Property Plant Equipment | 11 024 | 8 268 | 6 201 | 4 651 | 3 488 | 1 971 | 1 971 | 1 478 | |
Total Inventories | 19 000 | 68 015 | 72 500 | 60 000 | 60 000 | 62 633 | 60 000 | 60 000 | |
Cash Bank In Hand | 11 701 | 33 053 | |||||||
Intangible Fixed Assets | 500 | 500 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 7 492 | 403 | |||||||
Stocks Inventory | 12 000 | 19 000 | |||||||
Tangible Fixed Assets | 14 483 | 11 024 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 7 392 | 303 | |||||||
Shareholder Funds | 7 492 | 403 | |||||||
Other | |||||||||
Description Principal Activities | 96 020 | ||||||||
Version Production Software | 2 020 | 1 | |||||||
Accrued Liabilities | 500 | 500 | 500 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 503 | 11 259 | 13 326 | 14 876 | 16 039 | 17 556 | 17 556 | 18 049 | |
Average Number Employees During Period | 4 | 6 | 4 | 6 | 6 | 6 | 5 | ||
Bank Borrowings | 44 764 | 44 698 | 30 961 | 68 567 | |||||
Creditors | 63 823 | 69 122 | 71 935 | 25 756 | 22 278 | 16 071 | 64 579 | 51 276 | |
Current Asset Investments | 47 671 | ||||||||
Equity Securities Held | 200 | 200 | 47 871 | ||||||
Finished Goods Goods For Resale | 19 000 | 68 015 | 72 500 | 60 000 | 60 000 | ||||
Fixed Assets | 14 983 | 11 524 | 8 768 | 6 401 | 4 851 | 3 488 | 1 971 | 1 971 | 1 478 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 756 | 2 067 | 1 550 | 1 163 | 18 049 | ||||
Intangible Assets | 500 | 500 | |||||||
Intangible Assets Gross Cost | 500 | 500 | |||||||
Investments | 200 | 200 | 47 871 | ||||||
Loans From Directors | 46 560 | 46 560 | 3 397 | 1 068 | |||||
Net Current Assets Liabilities | -7 491 | -11 121 | 36 389 | 36 630 | 53 691 | 49 212 | 105 868 | 76 319 | 24 659 |
Other Creditors | 47 200 | 9 863 | 8 536 | 76 | |||||
Property Plant Equipment Gross Cost | 19 527 | 19 527 | 19 527 | 19 527 | 19 527 | 19 527 | 19 527 | 19 527 | |
Provisions For Liabilities Balance Sheet Subtotal | 10 223 | 929 | 663 | ||||||
Taxation Social Security Payable | 16 623 | 12 699 | 16 339 | 21 366 | 20 710 | ||||
Total Assets | 122 849 | 124 410 | |||||||
Total Assets Less Current Liabilities | 7 492 | 403 | 45 157 | 43 031 | 58 542 | 100 571 | 107 839 | 78 290 | 26 137 |
Total Increase Decrease From Revaluations Intangible Assets | -500 | ||||||||
Total Liabilities | 122 849 | 124 410 | |||||||
Trade Creditors Trade Payables | 417 | ||||||||
Trade Debtors Trade Receivables | 649 | 798 | |||||||
Creditors Due Within One Year | 31 192 | 63 823 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | ||||||||
Intangible Fixed Assets Additions | 500 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 500 | ||||||||
Tangible Fixed Assets Additions | 19 311 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 311 | ||||||||
Tangible Fixed Assets Depreciation | 4 828 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 828 | ||||||||
Value Shares Allotted | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 1, 2023 filed on: 28th, July 2023 |
confirmation statement | Free Download (3 pages) |
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