Founded in 2016, Samantha Cusick London, classified under reg no. 09996646 is an active company. Currently registered at Samantha Cusick London 284 Westbourne Park Road W11 1EH, London the company has been in the business for six years. Its financial year was closed on Saturday 30th April and its latest financial statement was filed on 30th April 2021.
The firm has one director. Samantha C., appointed on 9 February 2016. There are currently no secretaries appointed. As of 1 July 2022, our data shows no information about any ex officers on these positions.
| Office Address | Samantha Cusick London 284 Westbourne Park Road |
| Office Address2 | Notting Hill |
| Town | London |
| Post code | W11 1EH |
| Country of origin | United Kingdom |
| Registration Number | 09996646 |
| Date of Incorporation | Tue, 9th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Tue, 31st Jan 2023 (214 days left) |
| Account last made up date | Fri, 30th Apr 2021 |
| Next confirmation statement due date | Wed, 22nd Feb 2023 (2023-02-22) |
| Last confirmation statement dated | Tue, 8th Feb 2022 |
Position: Director
Appointed: 09 February 2016
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats found, there is Samantha C. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Net Worth | 10 750 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 86 156 | 121 313 | 286 954 | 324 169 | 431 057 |
| Current Assets | 112 513 | 168 984 | 330 808 | 359 909 | 469 903 |
| Debtors | 21 107 | 39 171 | 35 354 | 27 240 | 28 846 |
| Net Assets Liabilities | 10 750 | 73 685 | 171 244 | 266 271 | 315 894 |
| Other Debtors | 21 107 | 22 457 | 22 068 | 21 307 | 22 911 |
| Property Plant Equipment | 83 248 | 74 550 | 62 085 | 56 594 | 39 665 |
| Total Inventories | 5 250 | 8 500 | 8 500 | 8 500 | 10 000 |
| Net Assets Liabilities Including Pension Asset Liability | 10 750 | ||||
| Reserves/Capital | |||||
| Shareholder Funds | 10 750 | ||||
| Other | |||||
| Accrued Liabilities | 2 500 | 1 920 | 1 295 | 1 593 | 1 593 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 500 | 18 987 | 34 393 | 53 623 | 70 553 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 5 789 | 2 941 | 13 740 | ||
| Average Number Employees During Period | 13 | 9 | 10 | 12 | 12 |
| Bank Borrowings | 49 216 | ||||
| Creditors | 185 011 | 165 486 | 218 502 | 146 976 | 49 216 |
| Dividend Per Share Interim | 600 | 500 | 800 | 880 | 880 |
| Dividends Paid On Shares Interim | 60 000 | 50 000 | 80 000 | 88 000 | 88 000 |
| Financial Commitments Other Than Capital Commitments | 360 000 | 320 000 | 280 000 | 240 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 14 487 | 15 406 | 19 231 | 16 930 | |
| Net Current Assets Liabilities | 72 631 | 3 498 | 112 306 | 212 933 | 326 637 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 157 143 | 84 038 | 109 428 | 49 859 | 54 337 |
| Other Inventories | 5 250 | 8 500 | 8 500 | 8 500 | 10 000 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Prepayments | 16 714 | 13 286 | 5 933 | 5 935 | |
| Property Plant Equipment Gross Cost | 87 748 | 93 537 | 96 478 | 110 218 | 110 218 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 363 | 3 147 | 3 256 | 1 192 | |
| Taxation Social Security Payable | 25 368 | 25 328 | 86 259 | 78 531 | 71 577 |
| Total Assets Less Current Liabilities | 155 879 | 78 048 | 174 391 | 269 527 | 366 302 |
| Total Borrowings | 49 216 | ||||
| Trade Creditors Trade Payables | 24 645 | 21 520 | 16 993 | 14 975 | |
| Director Remuneration | 9 000 | 15 250 | 12 000 | 12 000 | 12 000 |
| Creditors Due After One Year | 145 129 | ||||
| Creditors Due Within One Year | 39 882 | ||||
| Fixed Assets | 83 248 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 8th February 2022 filed on: 17th, February 2022 |
confirmation statement | Free Download (5 pages) |
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