Founded in 2014, Joe Petrillo, classified under reg no. 08914044 is an active company. Currently registered at 226 Burton Road M20 2LW, Manchester the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-30.
The company has one director. Giuseppe P., appointed on 27 February 2014. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 226 Burton Road |
| Office Address2 | West Didsbury |
| Town | Manchester |
| Post code | M20 2LW |
| Country of origin | United Kingdom |
| Registration Number | 08914044 |
| Date of Incorporation | Thu, 27th Feb 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (231 days left) |
| Account last made up date | Thu, 30th Mar 2023 |
| Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
| Last confirmation statement dated | Mon, 27th Feb 2023 |
Position: Director
Appointed: 27 February 2014
The register of persons with significant control that own or control the company includes 1 name. As BizStats researched, there is Giuseppe P. The abovementioned PSC and has 75,01-100% shares.
Giuseppe P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 |
| Net Worth | 1 595 | 572 | 2 949 |
| Balance Sheet | |||
| Cash Bank In Hand | 2 441 | 2 182 | |
| Current Assets | 3 842 | 2 578 | 6 413 |
| Debtors | 1 131 | 106 | |
| Intangible Fixed Assets | 3 200 | 2 800 | |
| Net Assets Liabilities Including Pension Asset Liability | 1 595 | 572 | 2 949 |
| Stocks Inventory | 270 | 290 | |
| Tangible Fixed Assets | 1 624 | 1 299 | |
| Reserves/Capital | |||
| Called Up Share Capital | 100 | 100 | |
| Profit Loss Account Reserve | 1 495 | 472 | |
| Shareholder Funds | 1 595 | 572 | 2 949 |
| Other | |||
| Creditors Due Within One Year | 7 071 | 6 105 | 6 903 |
| Fixed Assets | 4 824 | 4 099 | 3 439 |
| Intangible Fixed Assets Additions | 4 000 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 800 | 1 200 | |
| Intangible Fixed Assets Amortisation Charged In Period | 800 | 400 | |
| Intangible Fixed Assets Cost Or Valuation | 4 000 | 4 000 | |
| Net Current Assets Liabilities | -3 229 | -3 527 | -490 |
| Number Shares Allotted | 100 | 100 | |
| Par Value Share | 1 | 1 | |
| Share Capital Allotted Called Up Paid | 100 | 100 | |
| Tangible Fixed Assets Additions | 2 030 | ||
| Tangible Fixed Assets Cost Or Valuation | 2 030 | 2 030 | |
| Tangible Fixed Assets Depreciation | 406 | 731 | |
| Tangible Fixed Assets Depreciation Charged In Period | 406 | 325 | |
| Total Assets Less Current Liabilities | 1 595 | 572 | 2 949 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-03-30 filed on: 21st, September 2023 |
accounts | Free Download (3 pages) |
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