Founded in 2008, Jessica Gardiner, classified under reg no. 06655515 is an active company. Currently registered at 122 Writtle Road CM1 3BT, Chelmsford the company has been in the business for 16 years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2023.
The firm has one director. Jessica O., appointed on 24 July 2008. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex secretaries - Karen G., Raymond G. and others listed below. There were no ex directors.
| Office Address | 122 Writtle Road |
| Town | Chelmsford |
| Post code | CM1 3BT |
| Country of origin | United Kingdom |
| Registration Number | 06655515 |
| Date of Incorporation | Thu, 24th Jul 2008 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 16 years old |
| Account next due date | Tue, 31st Dec 2024 (239 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 24 July 2008
The register of persons with significant control that own or control the company consists of 1 name. As we established, there is Jessica O. This PSC and has 75,01-100% shares.
Jessica O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 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 | 4 768 | 3 930 | 10 560 | 11 136 | ||||||
| Balance Sheet | ||||||||||
| Current Assets | 10 535 | 9 023 | 16 417 | 18 993 | 17 158 | 16 869 | 10 647 | 19 514 | 14 741 | 5 670 |
| Net Assets Liabilities | 11 136 | 15 798 | 15 506 | 10 794 | 16 614 | 12 690 | 4 551 | |||
| Cash Bank In Hand | 9 935 | 8 573 | 16 067 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 4 768 | 3 930 | 10 560 | 11 136 | ||||||
| Stocks Inventory | 600 | 450 | 350 | |||||||
| Tangible Fixed Assets | 1 786 | 1 200 | 800 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 4 668 | 3 830 | 10 460 | |||||||
| Shareholder Funds | 4 768 | 3 930 | 10 560 | 11 136 | ||||||
| Other | ||||||||||
| Version Production Software | 2 021 | 2 024 | ||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Creditors | 8 740 | 4 349 | 3 769 | 1 718 | 4 297 | 3 118 | 2 030 | |||
| Fixed Assets | 1 786 | 1 200 | 800 | 883 | 2 989 | 2 241 | 1 680 | 1 259 | 944 | 708 |
| Net Current Assets Liabilities | 2 982 | 2 730 | 16 417 | 10 253 | 12 809 | 13 265 | 9 114 | 15 355 | 11 746 | 3 843 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 165 | 185 | 138 | 123 | 203 | |||||
| Total Assets Less Current Liabilities | 4 768 | 3 930 | 7 435 | 11 136 | 15 798 | 15 506 | 10 794 | 16 614 | 12 690 | 4 551 |
| Creditors Due Within One Year | 7 553 | 6 293 | 9 782 | 8 740 | ||||||
| Number Shares Allotted | 100 | |||||||||
| Par Value Share | 1 | |||||||||
| Provisions For Liabilities Charges | 6 293 | 6 657 | ||||||||
| Secured Debts | 4 812 | 4 812 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 424 | 9 424 | 9 424 | |||||||
| Tangible Fixed Assets Depreciation | 7 638 | 8 224 | 8 624 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 586 | 400 | ||||||||
| Amount Specific Advance Or Credit Directors | 723 | 1 211 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st March 2023 filed on: 13th, October 2023 |
accounts | Free Download (3 pages) |
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