Founded in 2017, Shear Genius (staffs), classified under reg no. 10626280 is an active company. Currently registered at 2b Oulton Road ST15 8DZ, Stone the company has been in the business for seven years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Karen G., David G.. Of them, Karen G., David G. have been with the company the longest, being appointed on 17 February 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2b Oulton Road |
Town | Stone |
Post code | ST15 8DZ |
Country of origin | United Kingdom |
Registration Number | 10626280 |
Date of Incorporation | Fri, 17th Feb 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
Last confirmation statement dated | Thu, 16th Feb 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Karen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Karen D.
Notified on | 17 February 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 1 073 | 1 037 | 643 | 1 444 | 2 184 | 1 841 |
Current Assets | 22 013 | 20 830 | 6 173 | 8 872 | 12 312 | 8 426 |
Debtors | 14 000 | 16 692 | 1 243 | 1 357 | ||
Net Assets Liabilities | 8 461 | 6 484 | 3 128 | 579 | 2 497 | -1 427 |
Other Debtors | 12 500 | 12 500 | 1 243 | 1 243 | ||
Property Plant Equipment | 252 | 227 | 204 | 184 | 206 | 609 |
Total Inventories | 6 940 | 3 101 | 4 287 | 6 071 | 10 128 | 6 585 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 28 | 53 | 76 | 96 | 119 | 187 |
Additions Other Than Through Business Combinations Property Plant Equipment | 45 | 471 | ||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 |
Corporation Tax Payable | 3 267 | 87 | ||||
Creditors | 13 804 | 14 573 | 3 210 | 8 442 | 9 982 | 10 346 |
Dividends Paid On Shares | 5 556 | 2 222 | ||||
Fixed Assets | 252 | 227 | ||||
Increase Decrease In Depreciation Impairment Property Plant Equipment | 25 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 28 | 25 | 23 | 20 | 23 | 68 |
Loans From Directors | 9 304 | 12 666 | ||||
Net Current Assets Liabilities | 8 209 | 6 257 | 2 963 | 430 | 2 330 | -1 920 |
Other Creditors | 12 666 | 6 407 | 6 430 | 6 802 | ||
Other Inventories | 3 101 | 4 287 | 6 071 | 10 128 | 6 585 | |
Property Plant Equipment Gross Cost | 280 | 280 | 280 | 280 | 325 | 796 |
Provisions For Liabilities Balance Sheet Subtotal | 39 | 35 | 39 | 116 | ||
Raw Materials Consumables | 6 940 | 3 101 | ||||
Taxation Social Security Payable | 87 | 963 | ||||
Total Assets Less Current Liabilities | 8 461 | 6 484 | 3 167 | 614 | 2 536 | -1 311 |
Trade Creditors Trade Payables | 1 233 | 1 820 | 3 210 | 2 035 | 2 589 | 3 544 |
Trade Debtors Trade Receivables | 1 500 | 4 192 | 114 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 280 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates February 16, 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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