Her's And Sir's Waxing Studio Ltd is a private limited company situated at Unit 1, 31 Chandlers Wharf, Cornhill L1 8DL. Its total net worth is estimated to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-06-26, this 5-year-old company is run by 1 director.
Director Claire S., appointed on 26 June 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-06-25 and the due date for the subsequent filing is 2024-07-09. What is more, the statutory accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
Office Address | Unit 1 |
Office Address2 | 31 Chandlers Wharf |
Town | Cornhill |
Post code | L1 8DL |
Country of origin | United Kingdom |
Registration Number | 11433965 |
Date of Incorporation | Tue, 26th Jun 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 6 years old |
Account next due date | Sun, 31st Mar 2024 (25 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Claire S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Claire S.
Notified on | 26 June 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 5 793 | 3 917 | 13 666 | 27 137 |
Current Assets | 6 343 | 11 512 | 16 514 | 27 925 |
Net Assets Liabilities | 172 | 33 | 102 | 8 594 |
Property Plant Equipment | 1 723 | 4 467 | 8 259 | 7 350 |
Total Inventories | 550 | 1 515 | 500 | 500 |
Debtors | 5 807 | 2 348 | 288 | |
Other Debtors | 2 674 | 1 770 | 288 | |
Other | ||||
Accrued Liabilities | 1 363 | 1 440 | 2 696 | 3 026 |
Accumulated Depreciation Impairment Property Plant Equipment | 267 | 600 | 1 520 | 2 559 |
Additional Provisions Increase From New Provisions Recognised | 327 | 200 | 1 004 | -166 |
Average Number Employees During Period | 2 | 2 | 5 | 3 |
Corporation Tax Payable | 1 106 | 3 224 | 5 291 | 5 024 |
Creditors | 7 567 | 10 000 | 15 000 | 13 343 |
Increase From Depreciation Charge For Year Property Plant Equipment | 267 | 333 | 920 | 1 039 |
Net Current Assets Liabilities | -1 224 | 6 093 | 8 374 | 15 952 |
Other Taxation Social Security Payable | 215 | 204 | 82 | 762 |
Property Plant Equipment Gross Cost | 1 990 | 5 067 | 9 779 | 9 909 |
Provisions | 327 | 527 | 1 531 | 1 365 |
Provisions For Liabilities Balance Sheet Subtotal | 327 | 527 | 1 531 | 1 365 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 990 | 3 077 | 4 712 | 130 |
Total Assets Less Current Liabilities | 499 | 10 560 | 16 633 | 23 302 |
Trade Creditors Trade Payables | 468 | 551 | 71 | 836 |
Bank Borrowings Overdrafts | 10 000 | 15 000 | 13 343 | |
Dividends Paid | 7 100 | 13 700 | 5 900 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 273 | |||
Profit Loss | 6 961 | 13 769 | 14 392 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 25th June 2023 filed on: 3rd, July 2023 |
confirmation statement | Free Download (3 pages) |
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