Founded in 2014, I N A C O R W A Y, classified under reg no. 09193929 is an active company. Currently registered at 12 Hatherley Road DA14 4DT, Sidcup the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on 31st August 2022.
The firm has one director. Christina C., appointed on 29 August 2014. There are currently no secretaries appointed. As of 3 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Hatherley Road |
Town | Sidcup |
Post code | DA14 4DT |
Country of origin | United Kingdom |
Registration Number | 09193929 |
Date of Incorporation | Fri, 29th Aug 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (3 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 12th Sep 2024 (2024-09-12) |
Last confirmation statement dated | Tue, 29th Aug 2023 |
The list of persons with significant control who own or have control over the company includes 1 name. As we researched, there is Christina C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christina C.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 150 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 2 269 | ||||||||
Cash Bank On Hand | 2 269 | 28 353 | 7 275 | 7 153 | 7 680 | 13 180 | 5 109 | 15 830 | 5 598 |
Current Assets | 6 944 | 28 353 | 10 718 | 7 153 | 12 710 | 13 180 | 15 053 | 22 010 | 11 086 |
Debtors | 4 675 | 3 443 | 5 030 | 9 944 | 6 180 | 5 488 | |||
Net Assets Liabilities | 150 | 390 | 419 | 531 | 658 | 1 103 | 1 591 | 6 585 | 32 |
Net Assets Liabilities Including Pension Asset Liability | 150 | ||||||||
Other Debtors | 3 824 | 4 998 | |||||||
Property Plant Equipment | 1 210 | 1 370 | 1 028 | 771 | 578 | 1 003 | 752 | 564 | 423 |
Tangible Fixed Assets | 1 210 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 3 | ||||||||
Profit Loss Account Reserve | 147 | ||||||||
Shareholder Funds | 150 | ||||||||
Other | |||||||||
Amount Specific Advance Or Credit Directors | 15 359 | 213 | 5 120 | 158 | 1 | 1 529 | |||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 340 | 711 | 1 053 | 1 310 | 1 503 | 1 648 | 1 899 | 2 087 | 2 228 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 3 254 | 394 | 1 493 | 1 590 | 2 233 | 3 344 | 3 560 | 607 | |
Creditors | 8 004 | 29 333 | 11 327 | 7 393 | 12 630 | 13 080 | 14 214 | 15 989 | 11 477 |
Creditors Due Within One Year | 8 004 | ||||||||
Fixed Assets | 1 210 | 1 370 | 1 028 | 771 | 578 | 1 003 | 752 | 564 | 423 |
Increase From Depreciation Charge For Year Property Plant Equipment | 371 | 342 | 257 | 193 | 145 | 251 | 188 | 141 | |
Net Current Assets Liabilities | -1 060 | -980 | -609 | -240 | 80 | 100 | 839 | 6 021 | -391 |
Other Creditors | 8 004 | 26 079 | 10 933 | 5 900 | 11 040 | 10 847 | 10 870 | 12 429 | 10 870 |
Property Plant Equipment Gross Cost | 1 550 | 2 081 | 2 081 | 2 081 | 2 081 | 2 651 | 2 651 | 2 651 | 2 651 |
Tangible Fixed Assets Additions | 1 550 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 550 | ||||||||
Tangible Fixed Assets Depreciation | 340 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 340 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 531 | 570 | |||||||
Total Assets Less Current Liabilities | 150 | 390 | 419 | 531 | 658 | 1 103 | 1 591 | 6 585 | 32 |
Trade Debtors Trade Receivables | 4 675 | 3 443 | 5 030 | 6 120 | 6 180 | 490 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st August 2023 filed on: 22nd, February 2024 |
accounts | Free Download (6 pages) |
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