Groomfellas Carlisle Ltd is a private limited company located at 106 Castlesteads Drive, Carlisle CA2 7XD. Its net worth is valued to be 0 pounds, and the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2022-03-09, this 2-year-old company is run by 2 directors.
Director Katy B., appointed on 09 March 2022. Director Rachael H., appointed on 09 March 2022.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-03-08 and the date for the following filing is 2024-03-22. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
Office Address | 106 Castlesteads Drive |
Town | Carlisle |
Post code | CA2 7XD |
Country of origin | United Kingdom |
Registration Number | 13964579 |
Date of Incorporation | Wed, 9th Mar 2022 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 2 years old |
Account next due date | Tue, 31st Dec 2024 (235 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The list of persons with significant control that own or have control over the company is made up of 2 names. As BizStats established, there is Katy B. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Rachael H. This PSC owns 25-50% shares and has 25-50% voting rights.
Katy B.
Notified on | 9 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Rachael H.
Notified on | 9 March 2022 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2023-03-31 | 2024-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 3 171 | 2 583 |
Current Assets | 3 171 | 2 583 |
Net Assets Liabilities | 279 | 9 833 |
Property Plant Equipment | 5 000 | 7 250 |
Other | ||
Accumulated Depreciation Impairment Property Plant Equipment | 750 | |
Administrative Expenses | 43 951 | 44 272 |
Average Number Employees During Period | 2 | 2 |
Cost Sales | 70 | 1 476 |
Creditors | 1 192 | |
Fixed Assets | 5 000 | 7 250 |
Gross Profit Loss | 78 962 | 68 122 |
Increase From Depreciation Charge For Year Property Plant Equipment | 750 | |
Net Current Assets Liabilities | 3 979 | 2 583 |
Operating Profit Loss | 35 011 | 30 455 |
Other Interest Receivable Similar Income Finance Income | 1 | |
Other Operating Income Format1 | 6 605 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 808 | |
Profit Loss | 35 011 | 30 456 |
Profit Loss On Ordinary Activities Before Tax | 35 011 | 30 456 |
Property Plant Equipment Gross Cost | 5 000 | 8 000 |
Total Additions Including From Business Combinations Property Plant Equipment | 3 000 | |
Total Assets Less Current Liabilities | 8 979 | 9 833 |
Turnover Revenue | 79 032 | 69 598 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 31st March 2024 filed on: 13th, April 2024 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy