Founded in 2016, Samantha Elizabeth, classified under reg no. 10449473 is an active company. Currently registered at 32 32 Ruppell Rise RH16 4BF, Haywards Heath the company has been in the business for eight years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has one director. Samantha T., appointed on 27 October 2016. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 32 32 Ruppell Rise |
| Office Address2 | Fox Hill |
| Town | Haywards Heath |
| Post code | RH16 4BF |
| Country of origin | United Kingdom |
| Registration Number | 10449473 |
| Date of Incorporation | Thu, 27th Oct 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Thu, 9th Nov 2023 (2023-11-09) |
| Last confirmation statement dated | Wed, 26th Oct 2022 |
Position: Director
Appointed: 27 October 2016
The register of persons with significant control who own or control the company includes 1 name. As we researched, there is Samantha T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Samantha T.
| Notified on | 27 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 840 | 16 763 | 14 470 | 30 867 | 40 555 | 38 775 |
| Current Assets | 25 340 | 36 094 | 38 511 | 48 586 | 48 037 | 48 364 |
| Debtors | 2 500 | 6 820 | 5 696 | 8 104 | 2 785 | 6 089 |
| Net Assets Liabilities | 755 | 6 486 | 22 945 | 19 519 | 24 876 | 26 110 |
| Other Debtors | 2 500 | 2 500 | 2 500 | 3 779 | 301 | 4 377 |
| Property Plant Equipment | 12 994 | 12 536 | 10 148 | 5 812 | 2 340 | 8 547 |
| Total Inventories | 12 511 | 18 345 | 9 615 | 4 697 | 3 500 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 248 | 7 195 | 11 530 | 15 866 | 20 417 | 22 424 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 16 242 | 3 489 | 1 947 | 1 079 | 8 214 | |
| Average Number Employees During Period | 9 | 9 | 9 | 7 | 8 | 10 |
| Comprehensive Income Expense | 5 655 | |||||
| Corporation Tax Payable | 7 434 | 12 983 | 18 532 | 9 378 | 13 915 | |
| Creditors | 37 579 | 42 144 | 25 714 | 34 879 | 25 501 | 30 801 |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | 20 |
| Dividends Paid | 5 000 | |||||
| Income Expense Recognised Directly In Equity | -4 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 248 | 3 947 | 4 335 | 4 336 | 4 551 | 2 007 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -12 239 | -6 050 | 12 797 | 13 707 | 22 536 | 17 563 |
| Other Creditors | 18 238 | 23 577 | 869 | 5 981 | 5 220 | 4 297 |
| Other Taxation Social Security Payable | 19 341 | 11 133 | 11 862 | 10 366 | 10 664 | 11 181 |
| Profit Loss | 5 655 | |||||
| Property Plant Equipment Gross Cost | 16 242 | 19 731 | 21 678 | 21 678 | 22 757 | 30 971 |
| Total Assets Less Current Liabilities | 755 | 6 486 | 22 945 | 19 519 | 24 876 | 26 110 |
| Trade Creditors Trade Payables | 239 | 1 408 | ||||
| Trade Debtors Trade Receivables | 4 320 | 3 196 | 4 325 | 2 484 | 1 712 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-10-26 filed on: 8th, November 2023 |
confirmation statement | Free Download (5 pages) |
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