Founded in 2015, Michael Bernard, classified under reg no. 09758931 is an active company. Currently registered at 268 Heathway RM10 8QS, Dagenham the company has been in the business for 9 years. Its financial year was closed on September 30 and its latest financial statement was filed on Fri, 30th Sep 2022.
The firm has one director. Sarah P., appointed on 4 May 2019. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Sarah H., Bernard H. and others listed below. There were no ex secretaries.
| Office Address | 268 Heathway |
| Town | Dagenham |
| Post code | RM10 8QS |
| Country of origin | United Kingdom |
| Registration Number | 09758931 |
| Date of Incorporation | Wed, 2nd Sep 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (62 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 04 May 2019
The list of PSCs who own or control the company consists of 2 names. As BizStats discovered, there is Sarah P. This PSC has significiant influence or control over this company,. The second one in the PSC register is Bernard H. This PSC owns 75,01-100% shares.
Sarah P.
| Notified on | 19 February 2021 |
| Nature of control: |
significiant influence or control |
Bernard H.
| Notified on | 6 April 2016 |
| Ceased on | 19 February 2021 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 |
| Net Worth | 553 | 644 | |
| Balance Sheet | |||
| Current Assets | 9 662 | 9 639 | 4 586 |
| Net Assets Liabilities | 644 | 1 494 | |
| Cash Bank In Hand | 2 113 | 3 192 | |
| Debtors | 4 693 | 4 339 | |
| Net Assets Liabilities Including Pension Asset Liability | 553 | 644 | |
| Stocks Inventory | 2 856 | 2 108 | |
| Tangible Fixed Assets | 583 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 10 | 10 | |
| Profit Loss Account Reserve | 543 | 634 | |
| Shareholder Funds | 553 | 644 | |
| Other | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 752 | 629 | |
| Creditors | 8 826 | 5 493 | |
| Fixed Assets | 583 | 1 936 | |
| Net Current Assets Liabilities | 553 | 61 | 187 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 339 | 1 094 | |
| Total Assets Less Current Liabilities | 553 | 644 | 2 123 |
| Creditors Due Within One Year | 9 109 | 9 578 | |
| Number Shares Allotted | 10 | ||
| Par Value Share | 1 | ||
| Share Capital Allotted Called Up Paid | 10 | ||
| Tangible Fixed Assets Additions | 686 | ||
| Tangible Fixed Assets Cost Or Valuation | 686 | ||
| Tangible Fixed Assets Depreciation | 103 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 103 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 1st Sep 2023 filed on: 19th, September 2023 |
confirmation statement | Free Download (3 pages) |
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