Founded in 2016, Prescents Health & Beauty Salon, classified under reg no. 10143356 is an active company. Currently registered at 3 Tanhouse Close SO30 0FB, Southampton the company has been in the business for 8 years. Its financial year was closed on 30th April and its latest financial statement was filed on April 30, 2022. Since June 28, 2016 Prescents Health & Beauty Salon Limited is no longer carrying the name Prescents Health & Beauy Salon.
The company has one director. Tammie R., appointed on 24 April 2016. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 3 Tanhouse Close |
| Office Address2 | Hedge End |
| Town | Southampton |
| Post code | SO30 0FB |
| Country of origin | United Kingdom |
| Registration Number | 10143356 |
| Date of Incorporation | Sun, 24th Apr 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 7th May 2024 (2024-05-07) |
| Last confirmation statement dated | Sun, 23rd Apr 2023 |
Position: Director
Appointed: 24 April 2016
The register of persons with significant control that own or control the company is made up of 1 name. As we discovered, there is Tammie R. The abovementioned PSC and has 75,01-100% shares.
Tammie R.
| Notified on | 24 April 2016 |
| Nature of control: |
75,01-100% shares |
| Prescents Health & Beauy Salon | June 28, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 944 | 8 401 | 6 079 | 1 342 | 802 |
| Current Assets | 12 813 | 14 715 | 19 628 | 32 525 | 26 248 |
| Debtors | 7 214 | 2 864 | 9 974 | 16 183 | 10 446 |
| Net Assets Liabilities | 150 | 2 757 | 118 | 6 554 | 1 279 |
| Other Debtors | 7 214 | 2 864 | 9 974 | 16 183 | 10 446 |
| Property Plant Equipment | 16 191 | 13 569 | 11 536 | 30 720 | 21 228 |
| Total Inventories | 4 655 | 3 450 | 3 575 | 15 000 | 15 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 6 944 | 142 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 13 334 | 24 223 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 420 | 24 081 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 406 | 3 899 | 7 758 | 17 378 | 27 029 |
| Average Number Employees During Period | 3 | 4 | 4 | 3 | 3 |
| Bank Borrowings Overdrafts | 12 527 | 6 488 | 16 667 | 32 583 | 23 183 |
| Creditors | 12 527 | 6 547 | 16 667 | 32 996 | 23 183 |
| Finance Lease Liabilities Present Value Total | 59 | 101 | 413 | 413 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 493 | 3 859 | 9 620 | 9 651 | |
| Net Current Assets Liabilities | -1 498 | -1 687 | 7 827 | 11 408 | 7 267 |
| Other Creditors | 600 | 2 916 | 850 | 9 488 | 1 112 |
| Other Taxation Social Security Payable | 3 303 | 4 594 | 7 517 | 1 610 | 8 056 |
| Property Plant Equipment Gross Cost | 16 597 | 17 468 | 19 294 | 48 098 | 48 257 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 016 | 2 578 | 2 578 | 2 578 | 4 033 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 412 | 1 826 | 28 848 | 159 | |
| Total Assets Less Current Liabilities | 14 693 | 11 882 | 19 363 | 42 128 | 28 495 |
| Disposals Property Plant Equipment | 2 541 | 44 | |||
| Trade Creditors Trade Payables | 1 | 1 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 15th, December 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy