Founded in 2003, Scissors (plymouth), classified under reg no. 04721752 is an active company. Currently registered at 12 Peverell Park Road, Peverell PL3 4NA, Devon the company has been in the business for twenty one years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.
At present there are 2 directors in the the firm, namely Sharon C. and David C.. In addition one secretary - Sharon C. - is with the company. As of 30 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Peverell Park Road, Peverell |
Office Address2 | Plymouth |
Town | Devon |
Post code | PL3 4NA |
Country of origin | United Kingdom |
Registration Number | 04721752 |
Date of Incorporation | Thu, 3rd Apr 2003 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 21 years old |
Account next due date | Tue, 30th Apr 2024 (0 day left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Wed, 17th Apr 2024 (2024-04-17) |
Last confirmation statement dated | Mon, 3rd Apr 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats researched, there is David C. This PSC and has 25-50% shares. The second one in the persons with significant control register is Sharon C. This PSC owns 25-50% shares.
David C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Sharon C.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||
Cash Bank On Hand | 1 729 | 5 213 | 9 504 | 6 784 | 3 103 |
Current Assets | 17 401 | 33 484 | 34 392 | 21 303 | 30 387 |
Debtors | 13 980 | 28 271 | 23 327 | 16 660 | 25 970 |
Net Assets Liabilities | 12 102 | 4 391 | 4 903 | 544 | 6 859 |
Other Debtors | 1 396 | 996 | 1 349 | 11 229 | 23 963 |
Property Plant Equipment | 1 972 | 2 161 | 1 690 | 1 323 | 1 036 |
Total Inventories | 1 692 | 1 561 | 1 590 | 1 314 | |
Other | |||||
Description Principal Activities | 96 020 | 96 020 | |||
Accrued Liabilities Deferred Income | 1 103 | 31 | 313 | 159 | 1 411 |
Accumulated Depreciation Impairment Property Plant Equipment | 6 127 | 6 598 | 6 965 | 7 252 | |
Amounts Owed By Directors | 10 587 | 19 116 | 15 325 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 |
Bank Borrowings Overdrafts | 20 000 | 3 819 | 3 916 | 4 015 | |
Corporation Tax Payable | 4 298 | 10 353 | 10 706 | ||
Corporation Tax Recoverable | 88 | 6 186 | 4 953 | ||
Creditors | 6 896 | 10 843 | 15 305 | 13 923 | 16 742 |
Deferred Tax Liabilities | 375 | 411 | 322 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | |||
Dividends Paid On Shares | 16 000 | 26 000 | 24 000 | ||
Fixed Assets | 1 972 | 2 161 | 1 690 | 1 323 | 1 036 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 235 | 176 | |||
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 36 | -89 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 606 | 471 | 367 | 286 | |
Net Current Assets Liabilities | 10 505 | 22 641 | 19 088 | 11 111 | 13 645 |
Net Deferred Tax Liability Asset | 321 | 251 | 197 | ||
Other Creditors | 74 | 75 | 81 | 87 | 2 571 |
Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 | ||||
Other Taxation Social Security Payable | 1 421 | 384 | 385 | ||
Prepayments Accrued Income | 1 909 | 1 973 | 1 700 | 1 700 | 2 007 |
Property Plant Equipment Gross Cost | 8 288 | 8 288 | 8 288 | 8 288 | |
Provisions For Liabilities Balance Sheet Subtotal | 321 | 251 | 197 | ||
Raw Materials Consumables | 1 692 | 1 561 | 1 590 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | -375 | -411 | -322 | ||
Taxation Social Security Payable | 11 091 | 9 056 | 8 745 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 795 | ||||
Total Assets Less Current Liabilities | 12 477 | 24 802 | 20 778 | 12 434 | 14 681 |
Trade Creditors Trade Payables | 705 | ||||
Useful Life Property Plant Equipment Years | 3 | 3 | |||
Advances Credits Directors | 19 116 | 15 326 | 11 142 | ||
Advances Credits Made In Period Directors | 52 398 | 552 | 21 024 | ||
Advances Credits Repaid In Period Directors | -43 870 | -4 342 | 25 208 | ||
Amount Specific Advance Or Credit Directors | 5 571 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 10 512 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 12 604 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Mon, 3rd Apr 2023 filed on: 9th, April 2023 |
confirmation statement | Free Download (3 pages) |
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