Founded in 2016, Nicola Byatt Hairdressing, classified under reg no. 10409270 is an active company. Currently registered at 25 Leigh Street ST6 1BE, Stoke-on-trent the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Nicola B., appointed on 4 October 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Leigh Street |
Office Address2 | Burslem |
Town | Stoke-on-trent |
Post code | ST6 1BE |
Country of origin | United Kingdom |
Registration Number | 10409270 |
Date of Incorporation | Tue, 4th Oct 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 17th Oct 2024 (2024-10-17) |
Last confirmation statement dated | Tue, 3rd Oct 2023 |
The list of PSCs that own or control the company includes 1 name. As we researched, there is Nicola B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola B.
Notified on | 4 October 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 443 | 1 048 | 380 | 204 | |||
Current Assets | 943 | 2 294 | 1 266 | 907 | 2 268 | 2 218 | 901 |
Net Assets Liabilities | 466 | 4 | 5 | ||||
Property Plant Equipment | 458 | 598 | 299 | 234 | 156 | 104 | |
Total Inventories | 500 | 500 | 746 | 373 | 350 | 800 | |
Debtors | 746 | 140 | 330 | 1 919 | 1 418 | ||
Other Debtors | 746 | 140 | 330 | 1 918 | 1 418 | ||
Other | |||||||
Accrued Liabilities Deferred Income | 450 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Corporation Tax Payable | 485 | ||||||
Creditors | 935 | 2 806 | 1 370 | 2 587 | 1 816 | 2 318 | 948 |
Dividends Paid On Shares | 2 030 | ||||||
Fixed Assets | 458 | 104 | 52 | ||||
Net Current Assets Liabilities | 8 | -512 | -104 | -1 680 | 452 | -100 | -47 |
Property Plant Equipment Gross Cost | 458 | 897 | 897 | 1 131 | 1 131 | ||
Raw Materials Consumables | 500 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 458 | 439 | 234 | ||||
Total Assets Less Current Liabilities | 466 | 86 | 195 | -1 446 | 608 | 4 | 5 |
Amount Specific Advance Or Credit Directors | 747 | 141 | 1 926 | 483 | 1 314 | ||
Amount Specific Advance Or Credit Made In Period Directors | 747 | 16 719 | 13 629 | 13 857 | 11 608 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 17 324 | 15 696 | 11 448 | 10 777 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 299 | 598 | 897 | 975 | 1 027 | ||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -146 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 153 | 299 | 299 | 78 | 52 | ||
Other Creditors | 450 | 660 | 660 | 2 587 | 1 355 | 1 160 | |
Other Taxation Social Security Payable | 485 | 2 146 | 710 | 461 | 1 158 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, December 2023 |
accounts | Free Download (8 pages) |
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