Stig'shop (wilmslow) started in year 2015 as Private Limited Company with registration number 09606462. The Stig'shop (wilmslow) company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wilmslow at 108 Chapel Lane. Postal code: SK9 5JH.
The company has 2 directors, namely Steven C., Jennifer C.. Of them, Steven C., Jennifer C. have been with the company the longest, being appointed on 23 May 2015. As of 20 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 108 Chapel Lane |
| Town | Wilmslow |
| Post code | SK9 5JH |
| Country of origin | United Kingdom |
| Registration Number | 09606462 |
| Date of Incorporation | Sat, 23rd May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (51 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Thu, 6th Jun 2024 (2024-06-06) |
| Last confirmation statement dated | Tue, 23rd May 2023 |
Position: Director
Appointed: 23 May 2015
Position: Director
Appointed: 23 May 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Jennifer C. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Steven C. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer C.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven C.
| Notified on | 7 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 1 383 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 2 752 | 3 744 | 3 693 | 7 545 | 10 674 | 21 626 | 23 713 |
| Current Assets | 3 776 | 7 844 | 4 609 | 8 236 | 12 030 | 22 383 | 24 631 |
| Debtors | 324 | 3 470 | 236 | 123 | 832 | 256 | 181 |
| Net Assets Liabilities | 1 383 | 48 | 5 030 | 7 386 | 6 176 | 2 770 | 5 531 |
| Other Debtors | 3 244 | 48 | 83 | ||||
| Property Plant Equipment | 3 489 | 2 791 | 4 351 | 3 481 | 2 973 | 2 379 | 1 903 |
| Total Inventories | 700 | 630 | 680 | 568 | 524 | 501 | 737 |
| Cash Bank In Hand | 2 752 | ||||||
| Intangible Fixed Assets | 9 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 383 | ||||||
| Stocks Inventory | 700 | ||||||
| Tangible Fixed Assets | 3 489 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 381 | ||||||
| Shareholder Funds | 1 383 | ||||||
| Other | |||||||
| Version Production Software | 2 020 | 2 021 | 2 022 | ||||
| Accrued Liabilities | 1 956 | 2 495 | 3 139 | 2 107 | |||
| Accumulated Amortisation Impairment Intangible Assets | 1 000 | 2 000 | 3 000 | 4 000 | 5 000 | 6 000 | 7 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 873 | 1 571 | 2 051 | 2 921 | 3 629 | 4 223 | 4 699 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 200 | ||||||
| Average Number Employees During Period | 2 | 2 | 1 | 3 | 3 | 1 | 1 |
| Bank Borrowings | 1 251 | 11 412 | 8 839 | ||||
| Bank Borrowings Overdrafts | 873 | 909 | 1 842 | 1 587 | 3 088 | 3 088 | |
| Creditors | 3 464 | 2 536 | 2 159 | 1 251 | 13 570 | 14 380 | 15 009 |
| Deferred Tax Liabilities | 330 | 256 | 257 | ||||
| Fixed Assets | 12 489 | 10 791 | 11 351 | 9 481 | 7 973 | 6 379 | 4 903 |
| Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss | -74 | 1 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 698 | 480 | 870 | 708 | 594 | 476 | |
| Intangible Assets | 9 000 | 8 000 | 7 000 | 6 000 | 5 000 | 4 000 | 3 000 |
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 |
| Loans From Directors | 596 | 222 | 57 | 416 | |||
| Net Current Assets Liabilities | -7 642 | -8 207 | -3 832 | -588 | -1 540 | 8 003 | 9 622 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | |||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||
| Other Creditors | 135 | 198 | 52 | 6 708 | 4 444 | 4 444 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 324 | 198 | 188 | 40 | 832 | 256 | 181 |
| Property Plant Equipment Gross Cost | 4 362 | 4 362 | 6 402 | 6 402 | 6 602 | 6 602 | 6 602 |
| Raw Materials Consumables | 568 | 524 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 256 | 257 | 200 | 155 | |||
| Taxation Social Security Payable | 4 534 | 3 969 | 3 426 | 4 770 | |||
| Total Assets Less Current Liabilities | 4 847 | 2 584 | 7 519 | 8 893 | 6 433 | 14 382 | 14 525 |
| Trade Creditors Trade Payables | 179 | 2 265 | 2 372 | 133 | 176 | 226 | 184 |
| Accrued Liabilities Deferred Income | 1 981 | 82 | 18 | ||||
| Additional Provisions Increase From New Provisions Recognised | 358 | -74 | |||||
| Corporation Tax Payable | 2 165 | 2 693 | 3 574 | 4 534 | |||
| Creditors Due After One Year | 3 464 | ||||||
| Creditors Due Within One Year | 11 418 | ||||||
| Deferred Tax Asset Debtors | 28 | ||||||
| Intangible Fixed Assets Additions | 10 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | ||||||
| Merchandise | 700 | 630 | 680 | 568 | |||
| Number Shares Issued Fully Paid | 1 | 1 | |||||
| Other Taxation Social Security Payable | 83 | ||||||
| Provisions | -28 | 330 | 256 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 330 | 256 | |||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Tangible Fixed Assets Additions | 4 362 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 4 362 | ||||||
| Tangible Fixed Assets Depreciation | 873 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 873 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 040 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 15th, January 2024 |
accounts | Free Download (8 pages) |
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