Miami Glow Spa Ltd is a private limited company that can be found at 14-16 Patchwork Row, Shirebrook NG20 8AL. Its total net worth is estimated to be 0 pounds, while the fixed assets the company owns come to 0 pounds. Incorporated on 2017-06-15, this 6-year-old company is run by 1 director.
Director Michelle S., appointed on 15 June 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2023-06-07 and the due date for the following filing is 2024-06-21. Moreover, the annual accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 14-16 Patchwork Row |
| Town | Shirebrook |
| Post code | NG20 8AL |
| Country of origin | United Kingdom |
| Registration Number | 10821391 |
| Date of Incorporation | Thu, 15th Jun 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 7 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Fri, 21st Jun 2024 (2024-06-21) |
| Last confirmation statement dated | Wed, 7th Jun 2023 |
Position: Director
Appointed: 15 June 2017
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 067 | 1 210 | 2 189 | 8 347 | 9 194 | 4 072 |
| Current Assets | 1 100 | 1 210 | 2 189 | 8 847 | 9 444 | 4 272 |
| Net Assets Liabilities | 5 140 | -6 637 | -2 772 | -6 245 | 4 954 | 831 |
| Property Plant Equipment | 21 675 | 22 971 | 18 980 | 9 508 | 7 360 | 5 714 |
| Total Inventories | 500 | 250 | 200 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 800 | 648 | 647 | 575 | 672 | 865 |
| Accumulated Amortisation Impairment Intangible Assets | 3 560 | 5 340 | 7 120 | 8 900 | 8 900 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 7 879 | 13 870 | 5 332 | 7 480 | 9 126 | |
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 2 |
| Corporation Tax Payable | 361 | |||||
| Creditors | 6 840 | 31 794 | 23 894 | 16 492 | 4 271 | 3 792 |
| Deferred Tax Liabilities | 4 118 | 4 364 | 3 607 | 1 807 | 1 398 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -11 348 | |||||
| Disposals Property Plant Equipment | -25 500 | |||||
| Dividends Paid On Shares | 6 000 | |||||
| Finished Goods Goods For Resale | 500 | 250 | 200 | |||
| Fixed Assets | 9 600 | 28 311 | 22 540 | 11 288 | 7 360 | 5 714 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 3 608 | 5 611 | 2 407 | 1 805 | 1 354 | |
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 246 | -758 | -1 800 | -408 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 780 | 1 780 | 1 780 | 1 780 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 054 | 5 991 | 2 810 | 2 148 | 1 645 | |
| Intangible Assets | 7 120 | 5 340 | 3 560 | 1 780 | ||
| Intangible Assets Gross Cost | 8 900 | 8 900 | 8 900 | 8 900 | 8 900 | |
| Loans From Directors | 29 055 | 31 018 | 23 247 | 14 078 | 1 335 | 271 |
| Net Current Assets Liabilities | 5 740 | -30 584 | -21 705 | -7 645 | 5 173 | 480 |
| Other Creditors | 2 978 | 128 | 135 | |||
| Other Remaining Borrowings | 1 704 | 1 903 | 1 903 | |||
| Property Plant Equipment Gross Cost | 30 850 | 32 850 | 14 840 | 14 840 | 14 840 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -4 118 | -4 364 | -3 607 | -1 807 | -1 398 | -1 085 |
| Taxation Social Security Payable | 361 | 753 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 350 | 2 000 | 7 490 | |||
| Total Assets Less Current Liabilities | 3 860 | -2 273 | 835 | 3 643 | 12 533 | 6 194 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates June 7, 2023 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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