Founded in 2014, Nicola Grimwood, classified under reg no. 08875486 is an active company. Currently registered at 13 Fairey Fox Drive IP28 7SD, Bury St. Edmunds the company has been in the business for 6 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2020.
The company has 2 directors, namely Nicola G., Richard G.. Of them, Nicola G., Richard G. have been with the company the longest, being appointed on 4 February 2014. As of 25 October 2020, our data shows no information about any ex officers on these positions.
| Office Address | 13 Fairey Fox Drive |
| Office Address2 | Mildenhall |
| Town | Bury St. Edmunds |
| Post code | IP28 7SD |
| Country of origin | United Kingdom |
| Registration Number | 08875486 |
| Date of Incorporation | Tue, 4th Feb 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 6 years old |
| Account next due date | Tue, 30th Nov 2021 (401 days left) |
| Account last made up date | Fri, 28th Feb 2020 |
| Next confirmation statement due date | Sat, 6th Mar 2021 (2021-03-06) |
| Last confirmation statement dated | Thu, 23rd Jan 2020 |
Position: Director
Appointed: 04 February 2014
Position: Director
Appointed: 04 February 2014
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Nicola G. The abovementioned PSC and has 25-50% shares.
Nicola G.
| Notified on | 1 July 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 |
| Net Worth | 6 801 | 524 | ||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 199 | 1 564 | ||||
| Current Assets | 8 094 | 500 | 3 199 | 1 564 | ||
| Net Assets Liabilities | 1 975 | 777 | 436 | 2 423 | 4 544 | |
| Property Plant Equipment | 2 521 | 1 891 | 1 418 | 1 134 | ||
| Debtors | 500 | |||||
| Intangible Fixed Assets | 19 600 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 6 801 | 1 975 | ||||
| Tangible Fixed Assets | 3 362 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 424 | |||||
| Shareholder Funds | 6 801 | 524 | ||||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 7 300 | 9 700 | 12 100 | 14 500 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 479 | 3 109 | 3 582 | 3 866 | ||
| Bank Borrowings Overdrafts | 2 647 | 5 614 | ||||
| Creditors | 4 000 | 18 944 | 16 255 | 14 594 | 8 154 | |
| Dividends Paid On Shares | 36 000 | 30 000 | 25 000 | 25 000 | ||
| Fixed Assets | 26 100 | 22 962 | 19 721 | 16 691 | 13 818 | 11 134 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | 2 400 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 630 | 473 | 284 | |||
| Intangible Assets | 17 200 | 14 800 | 12 400 | 10 000 | ||
| Intangible Assets Gross Cost | 24 500 | 24 500 | 24 500 | 24 500 | ||
| Net Current Assets Liabilities | 2 701 | -16 987 | -18 944 | -16 255 | -11 395 | -6 590 |
| Other Creditors | 15 817 | 10 161 | 7 577 | 1 150 | ||
| Property Plant Equipment Gross Cost | 5 000 | 5 000 | 5 000 | 5 000 | ||
| Taxation Social Security Payable | 7 144 | 6 441 | 6 428 | |||
| Total Assets Less Current Liabilities | 28 801 | 5 975 | 777 | 436 | 2 423 | 4 544 |
| Trade Creditors Trade Payables | 480 | 480 | 576 | 576 | ||
| Director Remuneration | 10 270 | 11 454 | 11 821 | 12 365 | ||
| Entity Trading | 1 | |||||
| Creditors Due After One Year | 22 000 | 4 000 | ||||
| Creditors Due Within One Year | 5 393 | 17 487 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2020 filed on: 30th, April 2020 |
accounts | Free Download (5 pages) |
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