Founded in 2016, Michelle Rodericks, classified under reg no. 10202942 is an active company. Currently registered at 30 East Street BN43 5ZD, Shoreham-by-sea the company has been in the business for eight years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Michelle F., appointed on 27 May 2016. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 30 East Street |
| Town | Shoreham-by-sea |
| Post code | BN43 5ZD |
| Country of origin | United Kingdom |
| Registration Number | 10202942 |
| Date of Incorporation | Fri, 27th May 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 15th Jan 2024 (2024-01-15) |
| Last confirmation statement dated | Sun, 1st Jan 2023 |
Position: Director
Appointed: 27 May 2016
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Michelle F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle F.
| Notified on | 27 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 144 | 271 | 26 | 5 634 | 10 616 | 191 |
| Current Assets | 5 066 | 9 028 | 12 898 | 17 946 | 17 725 | 3 343 |
| Debtors | 1 722 | 8 557 | 12 672 | 12 112 | 6 759 | 2 652 |
| Net Assets Liabilities | 311 | 554 | 6 026 | 6 194 | 1 405 | -8 283 |
| Other Debtors | 1 722 | 8 557 | 12 672 | 12 112 | 6 759 | 2 652 |
| Total Inventories | 200 | 200 | 200 | 200 | 350 | 500 |
| Other | ||||||
| Administration Support Average Number Employees | 2 | 2 | 2 | 2 | 2 | 2 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||
| Creditors | 4 755 | 8 474 | -5 799 | 11 752 | 8 000 | 6 000 |
| Decrease In Loans Owed To Related Parties Due To Loans Repaid | -6 835 | -1 693 | ||||
| Increase In Loans Owed By Related Parties Due To Loans Advanced | 1 722 | 6 835 | 2 652 | |||
| Increase In Loans Owed To Related Parties Due To Loans Advanced | 8 743 | 1 034 | ||||
| Loans Owed By Related Parties | 1 722 | 8 557 | ||||
| Loans Owed To Related Parties | -1 722 | -8 557 | 186 | 659 | 1 693 | |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 2 550 | 4 233 | -12 672 | 1 650 | 1 650 | |
| Other Inventories | 200 | 200 | 200 | 200 | 350 | 500 |
| Other Payables Accrued Expenses | 888 | 720 | 805 | 830 | 855 | 881 |
| Par Value Share | 1 | |||||
| Taxation Social Security Payable | 53 | 1 040 | ||||
| Total Assets Less Current Liabilities | 6 194 | 9 405 | -2 283 | |||
| Total Borrowings | 186 | 10 657 | 8 000 | 6 000 | ||
| Trade Creditors Trade Payables | 728 | 725 | 237 | 1 225 | 816 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 1st Jan 2024 filed on: 4th, February 2024 |
confirmation statement | Free Download (3 pages) |
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