Smith & (tarleton) started in year 2015 as Private Limited Company with registration number 09455422. The Smith & (tarleton) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Preston at Scott Charles Hair, The Boskins Church Road. Postal code: PR4 6UP.
The firm has one director. Steven S., appointed on 24 February 2015. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Scott Charles Hair, The Boskins Church Road |
Office Address2 | Tarleton |
Town | Preston |
Post code | PR4 6UP |
Country of origin | United Kingdom |
Registration Number | 09455422 |
Date of Incorporation | Tue, 24th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (119 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Sat, 9th Mar 2024 (2024-03-09) |
Last confirmation statement dated | Fri, 24th Feb 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats found, there is Steven S. This PSC and has 75,01-100% shares.
Steven S.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 120 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 1 488 | 2 690 | 1 656 | 903 | 1 673 | 7 966 | 4 531 | ||
Current Assets | 1 488 | 6 102 | 3 315 | 2 562 | 3 332 | 37 199 | 37 983 | 38 288 | |
Debtors | 3 412 | 1 659 | 1 659 | 1 659 | 29 233 | 32 685 | |||
Net Assets Liabilities | -64 | 1 369 | 22 497 | 17 550 | 21 770 | ||||
Cash Bank In Hand | 1 488 | ||||||||
Other Debtors | 3 412 | 867 | 867 | 29 233 | 32 685 | ||||
Total Inventories | 767 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | ||||||||
Profit Loss Account Reserve | 119 | ||||||||
Shareholder Funds | 120 | ||||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 5 978 | ||||||||
Average Number Employees During Period | 3 | 4 | 4 | 5 | 5 | 4 | 4 | ||
Creditors | 1 368 | 2 261 | 2 942 | 2 626 | 1 963 | 14 702 | 13 283 | 8 904 | |
Net Current Assets Liabilities | 120 | 120 | 3 841 | 373 | -64 | 1 369 | 22 497 | 30 833 | 30 674 |
Total Assets Less Current Liabilities | 120 | 120 | 3 841 | 373 | -64 | 1 369 | 22 497 | 30 833 | 30 674 |
Accrued Liabilities | 831 | ||||||||
Corporation Tax Payable | 780 | 1 330 | |||||||
Creditors Due Within One Year | 1 368 | ||||||||
Number Shares Allotted | 1 | ||||||||
Other Creditors | 588 | 716 | 1 001 | 13 346 | 2 455 | ||||
Other Taxation Social Security Payable | 808 | 332 | 1 015 | 977 | |||||
Par Value Share | 1 | ||||||||
Prepayments | 792 | 792 | |||||||
Share Capital Allotted Called Up Paid | 1 | ||||||||
Trade Creditors Trade Payables | 1 318 | 1 193 | 341 | ||||||
Bank Borrowings Overdrafts | 13 283 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Fri, 1st Mar 2024 filed on: 1st, March 2024 |
confirmation statement | Free Download (3 pages) |
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