Founded in 2013, Moda Hairdressing (bristol), classified under reg no. 08420954 is an active company. Currently registered at 205a Gloucester Road BS7 8NN, Bristol the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Annunziata L., appointed on 26 February 2013. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Franco L.. There were no ex secretaries.
Office Address | 205a Gloucester Road |
Town | Bristol |
Post code | BS7 8NN |
Country of origin | United Kingdom |
Registration Number | 08420954 |
Date of Incorporation | Tue, 26th Feb 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we found, there is Annunziata L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Annunziata L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 16 801 | 38 236 | 66 866 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 29 345 | 36 532 | 61 597 | |||||||
Current Assets | 31 960 | 40 062 | 63 467 | 51 093 | 80 108 | 73 029 | 63 961 | 35 727 | 78 523 | 80 774 |
Debtors | 150 | 1 561 | 212 | |||||||
Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 16 801 | 38 236 | 66 866 | |||||||
Stocks Inventory | 2 465 | 1 969 | 1 658 | |||||||
Tangible Fixed Assets | 8 189 | 8 860 | 7 985 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 16 701 | 38 136 | 66 766 | |||||||
Shareholder Funds | 16 801 | 38 236 | 66 866 | |||||||
Other | ||||||||||
Average Number Employees During Period | 9 | 10 | 9 | 11 | ||||||
Creditors | 38 507 | 21 136 | 23 052 | 21 737 | 11 961 | 8 087 | 34 386 | 30 667 | ||
Creditors Due Within One Year | 68 348 | 49 546 | 38 507 | |||||||
Fixed Assets | 53 189 | 48 860 | 42 985 | 49 768 | 42 282 | 45 372 | 36 724 | 29 181 | 22 423 | 15 502 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | ||||||||
Net Current Assets Liabilities | -36 388 | -9 484 | 24 960 | 29 957 | 57 056 | 51 292 | 52 000 | 27 640 | 44 137 | 50 107 |
Number Shares Allotted | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 1 140 | 1 079 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 624 | 1 787 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 10 237 | 13 861 | 15 648 | |||||||
Tangible Fixed Assets Depreciation | 2 048 | 5 001 | 7 663 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 953 | 2 662 | ||||||||
Total Assets Less Current Liabilities | 16 801 | 39 376 | 67 945 | 79 725 | 99 338 | 96 664 | 88 724 | 56 821 | 66 560 | 65 609 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2023/02/26 filed on: 27th, March 2023 |
confirmation statement | Free Download (5 pages) |
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