Theoldbankdinaspowys Ltd is a private limited company that can be found at 1A, Oldbank, Elm Grove Road Road, Dinas Powys CF64 4AA. Its net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-12-09, this 3-year-old company is run by 2 directors.
Director Jonathan M., appointed on 09 December 2020. Director Lucy M., appointed on 09 December 2020.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020). According to Companies House data there was a change of name on 2022-02-16 and their previous name was Serenity Concept Ltd.
The last confirmation statement was filed on 2022-12-08 and the date for the subsequent filing is 2023-12-22. Moreover, the accounts were filed on 31 December 2021 and the next filing should be sent on 29 December 2023.
| Office Address | 1a, Oldbank |
| Office Address2 | Elm Grove Road Road |
| Town | Dinas Powys |
| Post code | CF64 4AA |
| Country of origin | United Kingdom |
| Registration Number | 13074273 |
| Date of Incorporation | Wed, 9th Dec 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th December |
| Company age | 4 years old |
| Account next due date | Fri, 29th Dec 2023 (118 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Fri, 22nd Dec 2023 (2023-12-22) |
| Last confirmation statement dated | Thu, 8th Dec 2022 |
Position: Director
Appointed: 09 December 2020
Position: Director
Appointed: 09 December 2020
The register of persons with significant control who own or control the company is made up of 2 names. As we found, there is Jonathan M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Lucy M. This PSC owns 25-50% shares.
Jonathan M.
| Notified on | 9 December 2020 |
| Nature of control: |
25-50% shares |
Lucy M.
| Notified on | 9 December 2020 |
| Ceased on | 29 December 2021 |
| Nature of control: |
25-50% shares |
| Serenity Concept | February 16, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-12-30 | 2021-12-31 | 2022-12-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 2 | 7 683 | |
| Current Assets | 2 | 23 922 | |
| Debtors | 16 239 | ||
| Net Assets Liabilities | 2 | -95 784 | |
| Other Debtors | 11 | ||
| Property Plant Equipment | 210 257 | ||
| Cash Bank In Hand | 2 | ||
| Net Assets Liabilities Including Pension Asset Liability | 2 | ||
| Reserves/Capital | |||
| Called Up Share Capital | 2 | ||
| Other | |||
| Version Production Software | 2 023 | ||
| Accrued Liabilities | 625 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 619 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 227 876 | ||
| Amounts Owed To Group Undertakings Participating Interests | 4 106 | ||
| Creditors | 329 963 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 619 | ||
| Loans From Directors | 300 320 | ||
| Net Current Assets Liabilities | 2 | -306 041 | |
| Other Creditors | 557 | ||
| Property Plant Equipment Gross Cost | 227 876 | ||
| Recoverable Value-added Tax | 14 967 | ||
| Taxation Social Security Payable | 11 670 | ||
| Trade Creditors Trade Payables | 12 685 | ||
| Trade Debtors Trade Receivables | 1 261 | ||
| Capital Employed | 2 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Fri, 8th Dec 2023 filed on: 19th, January 2024 |
confirmation statement | Free Download (4 pages) |
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