Katie's Beauty Room started in year 2015 as Private Limited Company with registration number 09610865. The Katie's Beauty Room company has been functioning successfully for nine years now and its status is active. The firm's office is based in Horsham at Littlehaven House. Postal code: RH12 4HT.
The company has one director. Katie H., appointed on 1 June 2015. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Marion B.. There were no ex secretaries.
Office Address | Littlehaven House |
Office Address2 | 24-26 Littlehaven Lane |
Town | Horsham |
Post code | RH12 4HT |
Country of origin | United Kingdom |
Registration Number | 09610865 |
Date of Incorporation | Wed, 27th May 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Katie H. This PSC and has 75,01-100% shares.
Katie H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 217 | |||||||
Current Assets | 1 843 | 2 893 | 2 247 | 3 843 | 2 566 | 1 237 | 83 | 522 |
Debtors | 1 446 | |||||||
Stocks Inventory | 180 | |||||||
Tangible Fixed Assets | 525 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 1 446 | 1 620 | 1 660 | 2 344 | 1 974 | 902 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 446 | 1 620 | 1 660 | 2 344 | 1 974 | 902 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 446 | 1 620 | 1 660 | 2 344 | 1 974 | 902 | ||
Creditors | 2 268 | 3 140 | 2 317 | 3 689 | 2 434 | 1 132 | 586 | 5 455 |
Creditors Due Within One Year | 2 268 | |||||||
Fixed Assets | 525 | 350 | 175 | |||||
Net Current Assets Liabilities | -425 | -247 | -70 | 154 | 132 | 105 | -503 | -4 933 |
Number Shares Allotted | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 700 | |||||||
Tangible Fixed Assets Cost Or Valuation | 700 | |||||||
Tangible Fixed Assets Depreciation | 175 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 175 | |||||||
Total Assets Less Current Liabilities | 100 | 103 | 105 | 154 | 132 | 105 | -503 | -4 933 |
Advances Credits Directors | 1 446 | |||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 17th May 2023 filed on: 17th, May 2023 |
confirmation statement | Free Download (3 pages) |
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