Founded in 2014, Mandy Winrow Styling, classified under reg no. 09246411 is an active company. Currently registered at 127 St. Georges Avenue BL5 2EZ, Bolton the company has been in the business for 10 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has one director. Mandy W., appointed on 2 October 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 | 127 St. Georges Avenue |
Office Address2 | Westhoughton |
Town | Bolton |
Post code | BL5 2EZ |
Country of origin | United Kingdom |
Registration Number | 09246411 |
Date of Incorporation | Thu, 2nd Oct 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (96 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 16th Oct 2024 (2024-10-16) |
Last confirmation statement dated | Mon, 2nd Oct 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Mandy W. This PSC and has 75,01-100% shares.
Mandy W.
Notified on | 1 May 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -17 | 3 201 | 3 573 | 6 841 | ||||
Balance Sheet | ||||||||
Cash Bank In Hand | 5 314 | 3 845 | 4 306 | |||||
Current Assets | 4 046 | 9 414 | 6 660 | 9 294 | 5 433 | 3 719 | 6 397 | 10 932 |
Debtors | 4 046 | 4 100 | 2 815 | 4 988 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||
Profit Loss Account Reserve | -17 | 3 200 | 3 572 | 6 840 | ||||
Shareholder Funds | -17 | 3 201 | 3 573 | 6 841 | ||||
Other | ||||||||
Administrative Expenses | 14 418 | 14 728 | 17 614 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Cost Sales | 27 770 | 36 407 | 44 885 | |||||
Creditors | 2 453 | 2 718 | 1 244 | 598 | 2 156 | |||
Creditors Due Within One Year | 4 063 | 6 213 | 3 087 | 2 453 | ||||
Gross Profit Loss | 18 438 | 21 374 | 27 821 | |||||
Interest Payable Similar Charges | 3 | |||||||
Net Current Assets Liabilities | -17 | 3 201 | 3 573 | 6 841 | 2 715 | 23 975 | 24 301 | 25 854 |
Number Shares Allotted | 1 | 1 | 1 | |||||
Operating Profit Loss | 4 020 | 6 646 | ||||||
Other Creditors Due Within One Year | 5 413 | 1 813 | 513 | |||||
Other Operating Expenses Format2 | 18 031 | 27 619 | 15 642 | 24 181 | 30 771 | |||
Other Operating Income Format2 | 1 145 | 20 879 | 755 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Profit Loss | 8 268 | 874 | 21 260 | 326 | 2 553 | |||
Profit Loss For Period | 3 217 | 5 372 | 8 268 | |||||
Profit Loss On Ordinary Activities Before Tax | 4 017 | 6 646 | 10 207 | |||||
Raw Materials Consumables Used | 32 310 | 28 264 | 9 477 | 12 781 | 20 480 | |||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Staff Costs Employee Benefits Expense | 12 158 | 12 961 | 9 500 | 12 488 | ||||
Taxation Social Security Due Within One Year | 800 | 1 274 | 1 939 | |||||
Tax On Profit Or Loss On Ordinary Activities | 800 | 1 274 | 1 939 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 939 | 205 | 295 | 86 | 834 | |||
Total Assets Less Current Liabilities | -17 | 3 201 | 3 573 | 6 841 | 2 715 | 23 975 | 24 301 | 26 854 |
Total Dividend Payment | 5 000 | 5 000 | ||||||
Trade Creditors Within One Year | 1 | |||||||
Turnover Gross Operating Revenue | 46 208 | 57 781 | 72 706 | |||||
Turnover Revenue | 72 706 | 68 778 | 35 295 | 36 619 | 67 126 | |||
U K Current Corporation Tax | 800 | 1 274 | 1 939 | |||||
Director Remuneration Benefits Excluding Payments To Third Parties | 11 000 | 11 500 | 11 850 | |||||
Fixed Assets | 1 000 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 21 500 | 18 502 | 17 078 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-10-02 filed on: 23rd, October 2023 |
confirmation statement | Free Download (3 pages) |
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