Founded in 2014, Helen Palmer, classified under reg no. 09203461 is an active company. Currently registered at 55 Cressing Road CM8 2NP, Witham the company has been in the business for 10 years. Its financial year was closed on September 29 and its latest financial statement was filed on 2022/09/30.
The firm has one director. Helen P., appointed on 4 September 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 55 Cressing Road |
| Town | Witham |
| Post code | CM8 2NP |
| Country of origin | United Kingdom |
| Registration Number | 09203461 |
| Date of Incorporation | Thu, 4th Sep 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th September |
| Company age | 10 years old |
| Account next due date | Sat, 29th Jun 2024 (31 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 04 September 2014
The register of persons with significant control that own or control the company consists of 1 name. As BizStats discovered, there is Helen P. This PSC and has 75,01-100% shares.
Helen P.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 90 | 939 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 5 897 | 6 818 | ||||||
| Cash Bank On Hand | 6 818 | 7 136 | 1 849 | 3 158 | 4 062 | 6 685 | 1 839 | |
| Current Assets | 7 697 | 8 618 | 8 936 | 6 149 | 7 458 | 8 362 | 10 985 | 24 186 |
| Debtors | 1 800 | 1 800 | 1 800 | 4 300 | 4 300 | 4 300 | 4 300 | 22 347 |
| Other Debtors | 1 800 | 1 800 | 4 300 | 4 300 | 4 300 | 4 300 | 22 347 | |
| Property Plant Equipment | 767 | 602 | 437 | 272 | 107 | |||
| Tangible Fixed Assets | 932 | 767 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 89 | 938 | ||||||
| Shareholder Funds | 90 | 939 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 330 | 495 | 660 | 825 | 990 | 1 097 | ||
| Average Number Employees During Period | 4 | 4 | 3 | 2 | 2 | 2 | ||
| Creditors | 8 446 | 4 868 | 4 015 | 4 931 | 6 792 | 16 867 | 15 921 | |
| Creditors Due Within One Year | 8 539 | 8 446 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 165 | 165 | 165 | 107 | |||
| Net Current Assets Liabilities | -842 | 172 | 4 068 | 2 134 | 2 527 | 1 570 | -5 882 | 8 265 |
| Number Shares Allotted | 1 | 1 | ||||||
| Other Creditors | 4 610 | 279 | 769 | 1 064 | 260 | 342 | ||
| Other Taxation Social Security Payable | 3 836 | 4 589 | 3 246 | 3 867 | 1 532 | 2 525 | 5 239 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 1 097 | 1 097 | 1 097 | 1 097 | 1 097 | 1 097 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 1 097 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 097 | |||||||
| Tangible Fixed Assets Depreciation | 165 | 330 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 165 | 165 | ||||||
| Total Assets Less Current Liabilities | 90 | 939 | 4 670 | 2 571 | 2 799 | 1 677 | -5 882 | 8 265 |
| Bank Borrowings Overdrafts | 5 000 | 14 000 | 10 682 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/04 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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