Founded in 2017, Roxy's Barber & Tattoo Studio, classified under reg no. 10580804 is an active company. Currently registered at 37-38 Market Street DL17 8JH, Ferryhill the company has been in the business for 7 years. Its financial year was closed on 31st January and its latest financial statement was filed on January 31, 2023.
The company has one director. Sharon C., appointed on 24 January 2017. There are currently no secretaries appointed. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 37-38 Market Street |
| Town | Ferryhill |
| Post code | DL17 8JH |
| Country of origin | United Kingdom |
| Registration Number | 10580804 |
| Date of Incorporation | Tue, 24th Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 7 years old |
| Account next due date | Thu, 31st Oct 2024 (183 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
| Last confirmation statement dated | Sun, 15th Jan 2023 |
Position: Director
Appointed: 24 January 2017
The register of PSCs that own or have control over the company includes 1 name. As BizStats found, there is Sharon C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sharon C.
| Notified on | 24 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 | 133 | 171 | 5 352 | 271 | 279 |
| Current Assets | 196 | 961 | 672 | 5 598 | 535 | 358 |
| Debtors | 181 | 828 | 501 | 246 | 264 | 79 |
| Net Assets Liabilities | 871 | 952 | 532 | 6 902 | 13 892 | 15 752 |
| Other Debtors | 181 | 828 | 501 | 246 | 264 | 79 |
| Property Plant Equipment | 64 486 | 63 850 | 63 463 | 62 894 | 64 910 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 568 | 1 204 | 1 840 | 2 528 | 3 362 | 4 489 |
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 34 384 | 32 511 | 30 498 | 33 338 | 30 461 | 27 975 |
| Bank Borrowings Overdrafts | 32 510 | 30 499 | 28 338 | 30 350 | 28 073 | 1 816 |
| Creditors | 32 510 | 30 499 | 28 338 | 30 350 | 28 073 | 26 159 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 568 | 636 | 636 | 688 | 834 | 1 127 |
| Net Current Assets Liabilities | -31 105 | -32 399 | -34 593 | -25 642 | -22 945 | -22 076 |
| Other Creditors | 29 427 | 30 879 | 29 807 | 23 174 | 15 993 | 15 949 |
| Other Taxation Social Security Payable | 78 | 1 620 | 2 636 | 2 523 | ||
| Property Plant Equipment Gross Cost | 65 054 | 65 054 | 65 303 | 65 422 | 68 272 | 7 646 |
| Total Additions Including From Business Combinations Property Plant Equipment | 65 054 | 249 | 119 | 2 850 | 204 | |
| Total Assets Less Current Liabilities | 33 381 | 31 451 | 28 870 | 37 252 | 41 965 | 41 911 |
| Trade Creditors Trade Payables | 391 | 3 298 | 3 458 | 2 463 | 2 146 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 15, 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (3 pages) |
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