Headlines (swineshead) started in year 2015 as Private Limited Company with registration number 09509146. The Headlines (swineshead) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Boston at Headlines Abbey Road. Postal code: PE20 3EN.
Currently there are 2 directors in the the firm, namely Samantha C. and Sean C.. In addition one secretary - Sean C. - is with the company. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Headlines Abbey Road |
Office Address2 | Swineshead |
Town | Boston |
Post code | PE20 3EN |
Country of origin | United Kingdom |
Registration Number | 09509146 |
Date of Incorporation | Wed, 25th Mar 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control that own or control the company includes 1 name. As we found, there is Samantha C. The abovementioned PSC and has 75,01-100% shares.
Samantha C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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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 | 1 315 | 1 665 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 553 | 3 063 | 2 058 | 4 136 | 13 354 | 23 720 | 15 861 | |
Current Assets | 5 939 | 6 290 | 3 751 | 2 881 | 5 873 | 13 854 | 24 220 | 16 361 |
Debtors | 410 | 191 | 168 | 303 | 1 237 | |||
Net Assets Liabilities | 1 665 | 1 346 | 816 | 2 968 | 9 233 | |||
Other Debtors | 810 | 168 | 1 093 | |||||
Property Plant Equipment | 848 | 721 | 613 | 521 | 443 | 550 | 658 | |
Total Inventories | 546 | 520 | 520 | 500 | 500 | 500 | ||
Cash Bank In Hand | 5 003 | 5 553 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 315 | 1 665 | ||||||
Stocks Inventory | 526 | 546 | ||||||
Tangible Fixed Assets | 997 | 848 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 1 215 | 1 565 | ||||||
Shareholder Funds | 1 315 | 1 665 | ||||||
Other | ||||||||
Accrued Liabilities | 1 109 | 1 015 | 1 015 | 1 015 | ||||
Accrued Liabilities Deferred Income | 2 403 | 1 390 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | -848 | 452 | 560 | 652 | 730 | 999 | 1 145 | |
Amounts Owed To Related Parties | 2 304 | 88 | ||||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 2 | |
Corporation Tax Payable | 5 076 | 2 475 | ||||||
Creditors | 6 092 | 3 126 | 2 678 | 3 426 | 5 064 | 11 885 | 13 455 | |
Further Item Creditors Component Total Creditors | 3 976 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 127 | 108 | 92 | 78 | 269 | 146 | ||
Net Current Assets Liabilities | 1 475 | 6 909 | 625 | 203 | 2 447 | 8 790 | 12 335 | 2 906 |
Other Creditors | 2 842 | 1 333 | 1 422 | 2 137 | 3 467 | 6 379 | 10 697 | |
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 3 596 | 5 506 | 2 758 | |||||
Other Inventories | 546 | 520 | 520 | 500 | 500 | |||
Other Taxation Social Security Payable | 430 | 283 | ||||||
Prepayments | 168 | 303 | 144 | |||||
Property Plant Equipment Gross Cost | 1 173 | 1 173 | 1 173 | 1 173 | 1 549 | 1 803 | ||
Taxation Social Security Payable | 413 | 260 | 241 | 274 | 582 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 376 | 254 | ||||||
Total Assets Less Current Liabilities | 2 472 | 7 757 | 9 233 | 12 885 | 3 564 | |||
Trade Creditors Trade Payables | 533 | 424 | ||||||
Accruals Deferred Income | 1 157 | 1 217 | ||||||
Creditors Due After One Year | 5 030 | 4 875 | ||||||
Creditors Due Within One Year | 5 030 | |||||||
Fixed Assets | 997 | 848 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 566 | 619 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 1 173 | |||||||
Tangible Fixed Assets Cost Or Valuation | 1 173 | 1 173 | ||||||
Tangible Fixed Assets Depreciation | 176 | 325 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 176 | 149 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, December 2023 |
accounts | Free Download (11 pages) |
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