Founded in 2015, Sphd, classified under reg no. 09542860 is an active company. Currently registered at 45a Main Street LS25 1DS, Leeds the company has been in the business for nine years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on Saturday 30th April 2022.
The company has one director. Stephen P., appointed on 15 April 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 | 45a Main Street |
Office Address2 | Garforth |
Town | Leeds |
Post code | LS25 1DS |
Country of origin | United Kingdom |
Registration Number | 09542860 |
Date of Incorporation | Wed, 15th Apr 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (57 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Stephen P. The abovementioned PSC and has 75,01-100% shares.
Stephen P.
Notified on | 15 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Balance Sheet | |||
Current Assets | 81 941 | 55 718 | 129 678 |
Net Assets Liabilities | 40 465 | 38 973 | 34 172 |
Other | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -400 | -2 331 | -5 225 |
Average Number Employees During Period | 4 | 4 | 4 |
Creditors | 51 496 | 24 870 | 96 113 |
Depreciation Amortisation Expense | 10 042 | 8 034 | |
Fixed Assets | 40 173 | 32 139 | 25 711 |
Net Current Assets Liabilities | 692 | 1 095 | 13 686 |
Other Operating Income Format2 | 27 | 10 000 | |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | -29 753 | -29 753 | -19 879 |
Profit Loss | 18 983 | -1 492 | |
Profit Loss On Ordinary Activities Before Tax | 19 126 | 42 | |
Raw Materials Consumables Used | 75 427 | 84 979 | |
Staff Costs Employee Benefits Expense | 88 416 | 128 438 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 143 | 1 534 | |
Total Assets Less Current Liabilities | 40 865 | 33 234 | 39 397 |
Turnover Revenue | 262 579 | 258 401 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 31st, January 2024 |
accounts | Free Download (7 pages) |
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