Founded in 2013, Rachel Goncalves, classified under reg no. 08431519 is an active company. Currently registered at 67 Melrose Avenue NW2 4LH, London the company has been in the business for 11 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Joao G., Rachel G.. Of them, Joao G., Rachel G. have been with the company the longest, being appointed on 6 March 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 67 Melrose Avenue |
Town | London |
Post code | NW2 4LH |
Country of origin | United Kingdom |
Registration Number | 08431519 |
Date of Incorporation | Wed, 6th Mar 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 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, 20th Mar 2024 (2024-03-20) |
Last confirmation statement dated | Mon, 6th Mar 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As BizStats identified, there is Rachel G. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rachel G.
Notified on | 1 March 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||||
Cash Bank On Hand | 2 429 | 4 361 | 1 889 | 1 236 | 2 062 | 3 284 | |||
Current Assets | 4 936 | 4 491 | 6 621 | 9 659 | 8 905 | 8 784 | 14 036 | 16 093 | 9 653 |
Debtors | 1 292 | 2 062 | 2 260 | 7 770 | 7 669 | 6 722 | 10 752 | ||
Net Assets Liabilities | 1 161 | 416 | 482 | 701 | -890 | 511 | 6 296 | 8 027 | |
Other Debtors | 47 | 175 | 55 | 55 | |||||
Property Plant Equipment | 92 | 69 | 52 | 39 | 30 | ||||
Cash Bank In Hand | 3 644 | 2 429 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 986 | 1 161 | |||||||
Tangible Fixed Assets | 15 160 | 92 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 985 | 1 160 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 126 | 149 | 166 | 179 | 188 | 218 | |||
Average Number Employees During Period | 1 | 1 | 2 | 1 | 2 | 2 | 2 | 1 | |
Corporation Tax Payable | 52 | 1 082 | |||||||
Creditors | 3 422 | 6 274 | 9 229 | 8 243 | 9 704 | 13 525 | 9 797 | 1 626 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 23 | 17 | 13 | 9 | 30 | ||||
Net Current Assets Liabilities | -3 409 | 1 069 | 347 | 430 | 662 | -920 | 511 | 6 296 | 8 027 |
Other Creditors | 2 134 | 3 844 | 6 777 | 5 908 | 7 598 | 12 278 | |||
Property Plant Equipment Gross Cost | 218 | 218 | 218 | 218 | 218 | 218 | |||
Taxation Social Security Payable | 1 082 | 1 192 | 929 | 830 | 58 | ||||
Total Assets Less Current Liabilities | 11 751 | 1 161 | 511 | 6 296 | 8 027 | ||||
Trade Creditors Trade Payables | 1 236 | 1 348 | 1 260 | 1 406 | 1 276 | 1 188 | |||
Trade Debtors Trade Receivables | 2 015 | 2 085 | 7 715 | 7 669 | 6 667 | 10 752 | |||
Amount Specific Advance Or Credit Directors | 2 423 | 2 134 | 3 844 | 6 777 | 5 908 | 7 598 | 12 278 | ||
Amount Specific Advance Or Credit Made In Period Directors | 1 710 | 2 933 | 1 690 | 4 680 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 869 | ||||||||
Advances Credits Directors | 2 423 | 2 134 | |||||||
Advances Credits Repaid In Period Directors | 289 | ||||||||
Capital Employed | 986 | 1 161 | |||||||
Creditors Due After One Year | 10 765 | ||||||||
Creditors Due Within One Year | 8 345 | 3 422 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Tangible Fixed Assets Cost Or Valuation | 26 950 | 218 | |||||||
Tangible Fixed Assets Depreciation | 11 790 | 126 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 31 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 11 695 | ||||||||
Tangible Fixed Assets Disposals | 26 732 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 27th, December 2023 |
accounts | Free Download (8 pages) |
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