Founded in 2016, Petite Soleil, classified under reg no. 10532869 is an active company. Currently registered at 9-11 Church Lane WN6 8BD, Wigan the company has been in the business for 8 years. Its financial year was closed on December 31 and its latest financial statement was filed on 2022/12/31.
The firm has one director. Gemma B., appointed on 20 December 2016. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 9-11 Church Lane |
Office Address2 | Shevington |
Town | Wigan |
Post code | WN6 8BD |
Country of origin | United Kingdom |
Registration Number | 10532869 |
Date of Incorporation | Tue, 20th Dec 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 8 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 27th Dec 2023 (2023-12-27) |
Last confirmation statement dated | Tue, 13th Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As we discovered, there is Gemma B. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Gemma B.
Notified on | 20 December 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 14 822 | 13 140 | 11 007 | 22 644 | 23 605 | 21 981 |
Current Assets | 16 022 | 14 340 | 12 207 | 23 844 | 24 805 | 23 181 |
Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Net Assets Liabilities | 4 262 | 1 393 | -137 | -9 655 | ||
Other Debtors | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 | 1 200 |
Property Plant Equipment | 5 175 | 3 881 | 2 911 | 2 183 | 1 637 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 725 | 3 019 | 3 989 | 4 717 | 5 263 | 5 709 |
Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 20 001 | 17 335 | 2 444 | |||
Creditors | 14 898 | 11 307 | 10 856 | 20 001 | 17 335 | 18 989 |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 725 | 1 294 | 970 | 728 | 546 | 446 |
Net Current Assets Liabilities | 1 124 | 3 033 | 1 351 | 19 211 | 15 561 | 4 192 |
Other Creditors | 12 013 | 6 800 | 5 879 | 3 058 | 3 638 | 14 947 |
Other Taxation Social Security Payable | 2 755 | 3 770 | 3 516 | 1 456 | 3 162 | 1 598 |
Property Plant Equipment Gross Cost | 6 900 | 6 900 | 6 900 | 6 900 | 6 900 | 7 050 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 900 | 150 | ||||
Total Assets Less Current Liabilities | 6 299 | 6 914 | 4 262 | 21 394 | 17 198 | 5 533 |
Trade Creditors Trade Payables | 130 | 737 | 1 461 | 119 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/13 filed on: 27th, December 2023 |
confirmation statement | Free Download (3 pages) |
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