Founded in 2015, Oasis Hair Nantwich, classified under reg no. 09894284 is an active company. Currently registered at 345 Crewe Road CW5 6NP, Nantwich the company has been in the business for 9 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. Julia F., appointed on 30 November 2015. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 345 Crewe Road |
Office Address2 | Willaston |
Town | Nantwich |
Post code | CW5 6NP |
Country of origin | United Kingdom |
Registration Number | 09894284 |
Date of Incorporation | Mon, 30th Nov 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (117 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 13th Dec 2023 (2023-12-13) |
Last confirmation statement dated | Tue, 29th Nov 2022 |
The register of persons with significant control that own or have control over the company consists of 1 name. As BizStats identified, there is Julia F. The abovementioned PSC and has 75,01-100% shares.
Julia F.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 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 | 2 648 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 6 037 | 1 469 | 1 243 | 1 812 | 1 766 | |||
Current Assets | 7 694 | 4 493 | 4 700 | 4 548 | 3 799 | 3 803 | 5 963 | 5 442 |
Debtors | 401 | 581 | 1 678 | 1 116 | 56 | |||
Net Assets Liabilities | 2 648 | 5 770 | 8 337 | 10 161 | 9 573 | 6 979 | 7 456 | 4 949 |
Property Plant Equipment | 14 682 | 11 746 | 9 984 | 8 222 | 6 578 | |||
Total Inventories | 1 256 | 2 443 | 1 779 | 1 620 | 1 977 | |||
Cash Bank In Hand | 6 037 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 648 | |||||||
Stocks Inventory | 1 256 | |||||||
Tangible Fixed Assets | 14 682 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 2 548 | |||||||
Shareholder Funds | 2 648 | |||||||
Other | ||||||||
Accrued Liabilities Deferred Income | 6 668 | 2 | 325 | 1 | 1 320 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 320 | -1 320 | -1 438 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 936 | 4 698 | 6 460 | 8 104 | ||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 | 3 | 3 | |
Bank Borrowings Overdrafts | 22 | |||||||
Corporation Tax Payable | 262 | 2 764 | 1 602 | 1 832 | 572 | |||
Creditors | 19 728 | 10 469 | 6 347 | 2 609 | 804 | 2 466 | 3 000 | 3 606 |
Dividends Paid On Shares | 5 000 | 4 670 | 6 000 | 2 841 | ||||
Fixed Assets | 14 682 | 11 746 | 9 984 | 8 222 | 6 578 | 6 962 | 5 813 | 4 551 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 2 936 | 1 762 | 1 762 | 1 644 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 936 | 1 762 | 1 762 | 1 644 | ||||
Loans From Directors | 11 245 | 7 479 | 4 000 | 776 | ||||
Net Current Assets Liabilities | -12 034 | -5 976 | -1 647 | 1 939 | 2 995 | 1 337 | 2 963 | 1 836 |
Other Taxation Social Security Payable | 573 | 113 | 128 | 185 | ||||
Property Plant Equipment Gross Cost | 14 682 | 14 682 | 14 682 | 14 682 | ||||
Raw Materials Consumables | 1 256 | 2 443 | 1 779 | 1 620 | 1 977 | |||
Total Assets Less Current Liabilities | 2 648 | 5 770 | 8 337 | 10 161 | 9 573 | 8 299 | 8 776 | 6 387 |
Trade Creditors Trade Payables | 958 | 111 | 292 | 47 | ||||
Trade Debtors Trade Receivables | 401 | 581 | 1 678 | 1 116 | 56 | |||
Creditors Due Within One Year | 19 728 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 14 682 | |||||||
Tangible Fixed Assets Cost Or Valuation | 14 682 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
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: 21st, December 2023 |
accounts | Free Download (6 pages) |
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