Katie Rose Hair & Beauty Ltd is a private limited company situated at 105 High Street, High Street, West Wickham BR4 0LT. Its net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-08-13, this 4-year-old company is run by 4 directors.
Director Philip W., appointed on 13 August 2019. Director Deborah L., appointed on 13 August 2019. Director Gary L., appointed on 13 August 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was filed on 2023-08-12 and the deadline for the next filing is 2024-08-26. Moreover, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | 105 High Street |
Office Address2 | High Street |
Town | West Wickham |
Post code | BR4 0LT |
Country of origin | United Kingdom |
Registration Number | 12153310 |
Date of Incorporation | Tue, 13th Aug 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 5 years old |
Account next due date | Wed, 31st Jul 2024 (86 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
Last confirmation statement dated | Sat, 12th Aug 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats established, there is Katherine L. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Katherine L.
Notified on | 13 August 2019 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Balance Sheet | |||
Cash Bank On Hand | 26 927 | ||
Current Assets | 41 195 | 66 350 | 29 268 |
Debtors | 12 768 | ||
Net Assets Liabilities | 12 215 | 25 598 | 22 876 |
Other Debtors | 8 738 | ||
Property Plant Equipment | 15 000 | ||
Total Inventories | 1 500 | ||
Other | |||
Accrued Liabilities | 1 158 | ||
Accumulated Amortisation Impairment Intangible Assets | 3 100 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 5 000 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 20 000 | ||
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 6 465 | 12 187 | 11 727 |
Fixed Assets | 27 400 | 21 300 | 55 200 |
Increase From Amortisation Charge For Year Intangible Assets | 3 100 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 000 | ||
Intangible Assets | 12 400 | ||
Intangible Assets Gross Cost | 15 500 | ||
Loans From Directors | 49 865 | ||
Net Current Assets Liabilities | 34 730 | 54 163 | 17 541 |
Prepayments Accrued Income | 4 030 | ||
Property Plant Equipment Gross Cost | 20 000 | ||
Taxation Social Security Payable | 3 982 | ||
Total Additions Including From Business Combinations Intangible Assets | 15 500 | ||
Total Assets Less Current Liabilities | 62 130 | 75 463 | 72 741 |
Trade Creditors Trade Payables | 1 325 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 12th Aug 2023 filed on: 25th, August 2023 |
confirmation statement | Free Download (3 pages) |
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