Founded in 2016, Shrunken Head Incorporated, classified under reg no. 10023110 is an active company. Currently registered at The Ivy House GU31 4AU, Petersfield the company has been in the business for 8 years. Its financial year was closed on Thu, 29th Feb and its latest financial statement was filed on February 28, 2022.
The company has one director. Duncan O., appointed on 24 February 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Ivy House |
| Office Address2 | 1 Folly Lane |
| Town | Petersfield |
| Post code | GU31 4AU |
| Country of origin | United Kingdom |
| Registration Number | 10023110 |
| Date of Incorporation | Wed, 24th Feb 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th February |
| Company age | 8 years old |
| Account next due date | Thu, 30th Nov 2023 (166 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Fri, 8th Mar 2024 (2024-03-08) |
| Last confirmation statement dated | Thu, 23rd Feb 2023 |
Position: Director
Appointed: 24 February 2016
The list of PSCs that own or control the company includes 1 name. As BizStats found, there is Duncan O. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Duncan O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 326 | 953 | 336 | 1 639 | 3 958 | 989 | 1 489 |
| Current Assets | 4 956 | 4 326 | 2 689 | 3 218 | 11 391 | 11 325 | 16 772 |
| Debtors | 3 630 | 3 373 | 2 353 | 1 579 | 7 433 | 10 336 | 15 283 |
| Net Assets Liabilities | 394 | 602 | 558 | 815 | 447 | -7 420 | -1 167 |
| Property Plant Equipment | 607 | 1 488 | 1 671 | 1 960 | 3 090 | 4 563 | |
| Other | |||||||
| Accrued Liabilities | 954 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 371 | 666 | 1 013 | 1 559 | 2 365 | 3 224 |
| Amounts Owed By Directors | 3 180 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 2 | 2 |
| Bank Borrowings | 10 000 | 8 500 | 6 500 | ||||
| Corporation Tax Payable | 1 976 | ||||||
| Creditors | 5 048 | 4 808 | 3 485 | 3 991 | 10 000 | 8 500 | 15 443 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 263 | 295 | 347 | 546 | 806 | 859 |
| Net Current Assets Liabilities | -92 | -482 | -796 | -773 | 7 729 | -2 616 | 1 329 |
| Other Taxation Social Security Payable | 1 | ||||||
| Property Plant Equipment Gross Cost | 715 | 1 859 | 2 337 | 2 973 | 4 649 | 6 928 | 8 095 |
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 404 | 317 | 372 | 372 | 867 | 867 |
| Total Additions Including From Business Combinations Property Plant Equipment | 715 | 1 144 | 478 | 636 | 1 676 | 2 279 | 1 167 |
| Total Assets Less Current Liabilities | 515 | 1 006 | 875 | 1 187 | 10 819 | 1 947 | 6 200 |
| Trade Creditors Trade Payables | 2 117 | ||||||
| Trade Debtors Trade Receivables | 450 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 23, 2023 filed on: 23rd, February 2023 |
confirmation statement | Free Download (3 pages) |
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