Scissor Shed Ltd is a private limited company located at Cawley Priory, South Pallant, Chichester PO19 1SY. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-10-02, this 6-year-old company is run by 2 directors.
Director Maisie M., appointed on 03 March 2020. Director Lewis M., appointed on 02 October 2017.
The company is officially classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The latest confirmation statement was sent on 2023-10-01 and the due date for the following filing is 2024-10-15. Additionally, the statutory accounts were filed on 31 October 2022 and the next filing should be sent on 31 July 2024.
Office Address | Cawley Priory |
Office Address2 | South Pallant |
Town | Chichester |
Post code | PO19 1SY |
Country of origin | United Kingdom |
Registration Number | 10989941 |
Date of Incorporation | Mon, 2nd Oct 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 7 years old |
Account next due date | Wed, 31st Jul 2024 (77 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
Last confirmation statement dated | Sun, 1st Oct 2023 |
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Maisie M. This PSC has 75,01-100% voting rights and has 25-50% shares. The second one in the PSC register is Lewis M. This PSC owns 25-50% shares.
Maisie M.
Notified on | 1 March 2020 |
Nature of control: |
75,01-100% voting rights right to appoint and remove directors 25-50% shares |
Lewis M.
Notified on | 2 October 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 8 002 | 6 893 | ||||
Current Assets | 15 852 | 12 393 | 29 014 | 64 268 | 51 028 | 44 740 |
Debtors | 6 351 | 4 000 | ||||
Net Assets Liabilities | -7 203 | -10 220 | -4 105 | 21 542 | 16 761 | 18 834 |
Other Debtors | 4 669 | 3 607 | ||||
Property Plant Equipment | 1 595 | 4 137 | ||||
Total Inventories | 1 500 | 1 500 | ||||
Other | ||||||
Accrued Liabilities | 500 | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -4 166 | |||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 798 | 3 266 | ||||
Additions Other Than Through Business Combinations Intangible Assets | 11 000 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 2 393 | 5 010 | ||||
Average Number Employees During Period | 4 | 5 | 5 | 5 | 5 | 5 |
Creditors | 33 450 | 33 350 | 35 335 | 16 679 | 12 333 | 9 000 |
Dividend Per Share Interim | 4 750 | |||||
Fixed Assets | 10 395 | 10 737 | 6 070 | 14 387 | 9 566 | 8 499 |
Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 798 | 2 468 | ||||
Intangible Assets | 8 800 | 6 600 | ||||
Intangible Assets Gross Cost | 11 000 | 11 000 | ||||
Net Current Assets Liabilities | -17 598 | -20 957 | -6 009 | 25 948 | 19 528 | 19 335 |
Nominal Value Allotted Share Capital | 2 | 2 | ||||
Number Shares Issued Fully Paid | 2 | 2 | ||||
Other Creditors | 14 044 | 13 755 | ||||
Other Inventories | 1 500 | 1 500 | ||||
Other Remaining Borrowings | 15 051 | 15 051 | ||||
Par Value Share | 1 | 1 | ||||
Prepayments | 393 | |||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 393 | 312 | 349 | 365 | 383 | |
Property Plant Equipment Gross Cost | 2 393 | 7 403 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 113 | |||||
Taxation Social Security Payable | 2 813 | 4 113 | ||||
Total Assets Less Current Liabilities | -10 220 | 61 | 40 335 | 29 094 | 27 834 | |
Total Borrowings | 15 051 | 15 051 | ||||
Trade Creditors Trade Payables | 1 042 | 431 | ||||
Trade Debtors Trade Receivables | 1 681 | |||||
Amount Specific Advance Or Credit Directors | -12 703 | -12 678 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 28 211 | 27 001 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | -40 913 | -26 976 | ||||
Director Remuneration | 8 314 | 8 545 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 21st, March 2024 |
accounts | Free Download (7 pages) |
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