Founded in 2012, Sarah Colton Permanent Cosmetics, classified under reg no. 08318859 is an active company. Currently registered at 40 Windhill Lane S75 5BU, Barnsley the company has been in the business for twelve years. Its financial year was closed on Saturday 28th December and its latest financial statement was filed on 2022/12/31.
The firm has one director. Sarah C., appointed on 5 December 2012. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 40 Windhill Lane |
Office Address2 | Staincross |
Town | Barnsley |
Post code | S75 5BU |
Country of origin | United Kingdom |
Registration Number | 08318859 |
Date of Incorporation | Wed, 5th Dec 2012 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th December |
Company age | 12 years old |
Account next due date | Sat, 28th Sep 2024 (154 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Sarah C. The abovementioned PSC has significiant influence or control over this company,.
Sarah C.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 9 049 | 16 075 | 13 313 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 15 781 | 22 006 | 52 046 | ||||||||
Current Assets | 16 531 | 23 006 | 54 746 | 82 766 | 118 256 | 130 033 | 111 238 | 108 588 | 100 724 | 97 499 | 90 232 |
Debtors | 1 200 | ||||||||||
Net Assets Liabilities | 13 313 | 38 369 | 57 934 | 50 484 | 38 110 | 28 489 | 19 618 | 10 407 | 7 601 | ||
Stocks Inventory | 750 | 1 000 | 1 500 | ||||||||
Tangible Fixed Assets | 3 489 | 2 297 | 2 382 | ||||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 8 949 | 15 975 | 13 213 | ||||||||
Shareholder Funds | 9 049 | 16 075 | 13 313 | ||||||||
Other | |||||||||||
Amount Specific Advance Or Credit Directors | 3 085 | 2 558 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 16 783 | 30 726 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 13 698 | 31 253 | 2 558 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 840 | 840 | 840 | 1 104 | 1 104 | 1 128 | 1 194 | 1 290 | 1 290 | ||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Creditors | 42 975 | 44 724 | 75 414 | 93 726 | 88 986 | 93 855 | 91 098 | 94 643 | 88 990 | ||
Creditors Due Within One Year | 10 971 | 9 228 | 43 815 | ||||||||
Fixed Assets | 2 382 | 1 167 | 15 932 | 15 281 | 16 962 | 14 884 | 11 186 | 8 841 | 7 649 | ||
Net Current Assets Liabilities | 5 560 | 13 778 | 11 771 | 38 042 | 42 842 | 36 307 | 22 252 | 14 733 | 9 626 | 2 856 | 1 242 |
Number Shares Allotted | 100 | 100 | |||||||||
Par Value Share | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 1 704 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 4 770 | 4 770 | 6 474 | ||||||||
Tangible Fixed Assets Depreciation | 1 281 | 2 473 | 4 092 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 192 | 1 619 | |||||||||
Total Assets Less Current Liabilities | 9 049 | 16 075 | 14 153 | 39 209 | 58 774 | 51 588 | 39 214 | 29 617 | 20 812 | 11 697 | 8 891 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/12/05 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy