Founded in 2014, Madame Wax, classified under reg no. 08874372 is an active company. Currently registered at Unit 8 Maelfa Shopping Centre CF23 9PL, Cardiff the company has been in the business for 10 years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023. Since Fri, 13th Jun 2014 Madame Wax Limited is no longer carrying the name Sweet Property Services.
The firm has one director. Adele B., appointed on 4 February 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 8 Maelfa Shopping Centre |
Office Address2 | Llanedeyrn |
Town | Cardiff |
Post code | CF23 9PL |
Country of origin | United Kingdom |
Registration Number | 08874372 |
Date of Incorporation | Tue, 4th Feb 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 10 years old |
Account next due date | Sat, 30th Nov 2024 (218 days left) |
Account last made up date | Tue, 28th Feb 2023 |
Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
Last confirmation statement dated | Sat, 4th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Adele B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Adele B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Sweet Property Services | June 13, 2014 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 8 169 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 5 761 | 31 946 | 35 694 | ||||||
Current Assets | 15 741 | 10 981 | 9 017 | 32 993 | 87 755 | 94 471 | 75 910 | 50 806 | 67 340 |
Debtors | 488 | 69 648 | 14 860 | 10 629 | |||||
Net Assets Liabilities | 941 | -1 654 | 2 242 | 26 215 | 46 283 | 11 068 | 4 237 | 5 165 | |
Property Plant Equipment | 685 | 35 929 | 31 231 | ||||||
Total Inventories | 500 | 4 000 | 21 017 | ||||||
Cash Bank In Hand | 10 753 | ||||||||
Intangible Fixed Assets | 20 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 8 169 | ||||||||
Stocks Inventory | 4 500 | ||||||||
Tangible Fixed Assets | 3 544 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 8 168 | ||||||||
Shareholder Funds | 8 169 | ||||||||
Other | |||||||||
Version Production Software | 1 | 1 | |||||||
Accumulated Amortisation Impairment Intangible Assets | 26 000 | 26 000 | 26 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 504 | 19 362 | 30 983 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 45 102 | 6 923 | |||||||
Average Number Employees During Period | 5 | 5 | 5 | 3 | 7 | ||||
Creditors | 29 455 | 25 258 | 43 932 | 63 259 | 44 394 | 16 027 | 25 946 | 43 099 | |
Fixed Assets | 24 344 | 20 369 | 14 587 | 8 697 | 1 719 | 1 366 | 685 | 35 929 | 31 231 |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 858 | 11 621 | |||||||
Intangible Assets Gross Cost | 26 000 | 26 000 | 26 000 | ||||||
Net Current Assets Liabilities | -15 466 | -18 474 | -16 241 | 10 939 | 24 496 | 44 917 | 59 883 | 32 357 | 24 241 |
Number Shares Allotted | 1 | 1 | 1 | ||||||
Number Shares Authorised | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 10 189 | 55 291 | 62 214 | ||||||
Total Assets Less Current Liabilities | 8 878 | 1 895 | -1 654 | 2 242 | 26 215 | 46 283 | 60 568 | 68 286 | 55 472 |
Creditors Due Within One Year | 31 207 | ||||||||
Intangible Fixed Assets Additions | 26 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 200 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 200 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 000 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 954 | ||||||||
Provisions For Liabilities Charges | 709 | ||||||||
Tangible Fixed Assets Additions | 4 184 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 184 | ||||||||
Tangible Fixed Assets Depreciation | 640 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 640 | ||||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Sat, 4th Feb 2023 filed on: 13th, February 2023 |
confirmation statement | Free Download (4 pages) |
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