Shampoodle & Setter started in year 2015 as Private Limited Company with registration number 09483317. The Shampoodle & Setter company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wigan at Unit 2 Baines Buildings Garswood Street. Postal code: WN4 9AF.
The company has 2 directors, namely Laraine H., Sarah Q.. Of them, Laraine H., Sarah Q. have been with the company the longest, being appointed on 11 March 2015. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Unit 2 Baines Buildings Garswood Street |
Office Address2 | Ashton-in-makerfield |
Town | Wigan |
Post code | WN4 9AF |
Country of origin | United Kingdom |
Registration Number | 09483317 |
Date of Incorporation | Wed, 11th Mar 2015 |
Industry | Other service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats researched, there is Laraine H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah Q. This PSC owns 25-50% shares and has 25-50% voting rights.
Laraine H.
Notified on | 11 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Sarah Q.
Notified on | 11 March 2018 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Current Assets | 5 186 | 7 131 | 10 262 | 10 872 | 10 381 | 24 743 | 13 034 | 4 791 |
Net Assets Liabilities | 551 | 352 | ||||||
Cash Bank In Hand | 4 926 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 551 | |||||||
Stocks Inventory | 260 | |||||||
Tangible Fixed Assets | 534 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 451 | |||||||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 362 | 362 | ||||||
Creditors | 4 700 | 7 179 | 11 567 | 2 607 | 2 255 | 4 438 | 3 049 | 1 462 |
Fixed Assets | 534 | 400 | 300 | 225 | 169 | 127 | 95 | 289 |
Net Current Assets Liabilities | 124 | -48 | -1 305 | 8 265 | 8 126 | 20 305 | 9 985 | 3 329 |
Provisions For Liabilities Balance Sheet Subtotal | 107 | |||||||
Total Assets Less Current Liabilities | 658 | 352 | -1 005 | 8 490 | 8 295 | 20 432 | 10 080 | 3 618 |
Amount Specific Advance Or Credit Directors | 4 709 | 5 178 | 13 893 | 5 358 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 4 709 | 5 178 | 13 893 | 5 358 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 709 | 5 178 | 13 893 | 5 358 | ||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 2 | 2 | 2 | |
Capital Employed | 551 | |||||||
Creditors Due Within One Year | 5 062 | |||||||
Number Shares Allotted | 100 | |||||||
Number Shares Allotted Increase Decrease During Period | 100 | |||||||
Par Value Share | 1 | |||||||
Provisions For Liabilities Charges | 107 | |||||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 713 | |||||||
Tangible Fixed Assets Cost Or Valuation | 713 | |||||||
Tangible Fixed Assets Depreciation | 179 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 179 | |||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 19th, September 2023 |
accounts | Free Download (5 pages) |
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