Old Farm Spa started in year 2014 as Private Limited Company with registration number 09286243. The Old Farm Spa company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newark at Old Farm High Street. Postal code: NG23 7EB.
The firm has one director. Katie S., appointed on 29 October 2014. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Old Farm High Street |
| Office Address2 | Harby |
| Town | Newark |
| Post code | NG23 7EB |
| Country of origin | United Kingdom |
| Registration Number | 09286243 |
| Date of Incorporation | Wed, 29th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th March |
| Company age | 10 years old |
| Account next due date | Sat, 30th Dec 2023 (143 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 12th Nov 2023 (2023-11-12) |
| Last confirmation statement dated | Sat, 29th Oct 2022 |
Position: Director
Appointed: 29 October 2014
The list of PSCs that own or control the company is made up of 1 name. As BizStats researched, there is Katie S. The abovementioned PSC and has 75,01-100% shares.
Katie S.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| 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 | 531 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 345 | 2 114 | ||||||
| Current Assets | 2 345 | 2 614 | 2 068 | 3 885 | 13 242 | 8 317 | 85 117 | 15 971 |
| Debtors | 500 | |||||||
| Net Assets Liabilities | 531 | 175 | ||||||
| Other Debtors | 500 | |||||||
| Property Plant Equipment | 3 326 | 2 662 | ||||||
| Cash Bank In Hand | 2 345 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 531 | |||||||
| Tangible Fixed Assets | 3 326 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | 431 | |||||||
| Shareholder Funds | 531 | |||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 960 | 1 100 | 1 775 | 1 000 | 1 020 | 2 430 | 3 889 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 858 | 2 522 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 4 | 5 | 4 | 5 | 8 |
| Corporation Tax Payable | 511 | 603 | ||||||
| Creditors | 5 140 | 4 141 | 3 645 | 5 627 | 10 268 | 11 405 | 41 696 | 12 420 |
| Depreciation Rate Used For Property Plant Equipment | 20 | |||||||
| Fixed Assets | 3 326 | 2 662 | 2 558 | 6 507 | 6 841 | 9 213 | 12 085 | 861 384 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 664 | |||||||
| Net Current Assets Liabilities | -2 795 | -2 487 | -1 577 | -1 742 | 2 974 | -3 088 | 43 421 | 3 976 |
| Other Creditors | 4 404 | 4 498 | ||||||
| Other Taxation Social Security Payable | 225 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | 425 | ||||||
| Property Plant Equipment Gross Cost | 5 184 | |||||||
| Total Assets Less Current Liabilities | 531 | 175 | 981 | 4 765 | 9 815 | 6 125 | 55 506 | 865 360 |
| Creditors Due Within One Year | 5 140 | |||||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Tangible Fixed Assets Additions | 5 184 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 184 | |||||||
| Tangible Fixed Assets Depreciation | 1 858 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 858 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 21st March 2024 filed on: 21st, March 2024 |
officers | Free Download (2 pages) |
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