83 High Street Banstead started in year 2014 as Private Limited Company with registration number 09168881. The 83 High Street Banstead company has been functioning successfully for ten years now and its status is active. The firm's office is based in Banstead at 83 High Street. Postal code: SM7 2NN. Since 2022-09-28 83 High Street Banstead Limited is no longer carrying the name 83 High Street Banstead.
The company has one director. Mukader B., appointed on 6 April 2020. There are currently no secretaries appointed. As of 19 April 2024, there were 2 ex directors - Vytautas B., Mukader B. and others listed below. There were no ex secretaries.
Office Address | 83 High Street |
Town | Banstead |
Post code | SM7 2NN |
Country of origin | United Kingdom |
Registration Number | 09168881 |
Date of Incorporation | Mon, 11th 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 (42 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
Last confirmation statement dated | Thu, 31st Aug 2023 |
The list of PSCs that own or have control over the company is made up of 1 name. As we established, there is Mukader B. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Mukader B.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
83 High Street Banstead | September 28, 2022 |
Kids Hair | September 26, 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 3 112 | 5 416 | |||||
Balance Sheet | |||||||
Current Assets | 5 964 | 5 181 | 9 328 | 14 600 | 12 102 | 27 105 | 18 777 |
Cash Bank In Hand | 5 553 | 3 319 | |||||
Debtors | 0 | 1 437 | |||||
Net Assets Liabilities Including Pension Asset Liability | 3 112 | 5 416 | |||||
Stocks Inventory | 411 | 425 | |||||
Tangible Fixed Assets | 3 469 | 2 775 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 3 012 | 5 316 | |||||
Shareholder Funds | 3 112 | 5 416 | |||||
Other | |||||||
Total Fixed Assets Cost Or Valuation | 4 400 | 4 400 | |||||
Total Fixed Assets Depreciation | 931 | 1 625 | |||||
Total Fixed Assets Depreciation Charge In Period | 694 | ||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 445 | 3 209 | 4 345 | 5 810 | 6 290 | 6 780 | |
Average Number Employees During Period | 5 | 5 | 2 | ||||
Creditors | 1 735 | 1 521 | 5 149 | 2 804 | 13 664 | 20 951 | |
Fixed Assets | 3 469 | 2 775 | 2 220 | 1 776 | 1 421 | 1 137 | 910 |
Net Current Assets Liabilities | 5 964 | 2 641 | 7 807 | 9 451 | 9 298 | 23 441 | -2 174 |
Total Assets Less Current Liabilities | 9 433 | 5 416 | 10 027 | 11 227 | 10 719 | 24 578 | -1 264 |
Advances Credits Directors | 5 040 | 434 | 5 288 | 7 455 | 5 851 | 8 628 | 6 379 |
Advances Credits Made In Period Directors | 4 606 | 5 722 | 2 167 | 1 604 | 2 777 | 2 249 | |
Creditors Due After One Year Total Noncurrent Liabilities | 5 540 | 0 | |||||
Creditors Due Within One Year Total Current Liabilities | 781 | 2 540 | |||||
Tangible Fixed Assets Cost Or Valuation | 4 400 | 4 400 | |||||
Tangible Fixed Assets Depreciation | 931 | 1 625 | |||||
Tangible Fixed Assets Depreciation Charge For Period | 694 | ||||||
Creditors Due After One Year | 6 321 | ||||||
Number Shares Allotted | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Tangible Fixed Assets Additions | 4 400 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 931 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-08-31 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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