Studio 27 Hairdressers And Barbers started in year 2015 as Private Limited Company with registration number 09451173. The Studio 27 Hairdressers And Barbers company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Cardiff at 27 Dalton Street. Postal code: CF24 4HB.
The firm has one director. Dominic S., appointed on 20 February 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 27 Dalton Street |
Office Address2 | Cathays |
Town | Cardiff |
Post code | CF24 4HB |
Country of origin | United Kingdom |
Registration Number | 09451173 |
Date of Incorporation | Fri, 20th 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 (151 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Tue, 5th Mar 2024 (2024-03-05) |
Last confirmation statement dated | Mon, 20th Feb 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats discovered, there is Dominic S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dominic S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
Net Worth | 1 116 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 10 555 | |||||||
Cash Bank On Hand | 10 555 | 10 111 | 5 742 | 8 212 | 13 026 | 26 597 | 24 327 | 29 926 |
Current Assets | 5 742 | 18 437 | 22 193 | 30 159 | 24 327 | |||
Debtors | 10 225 | 9 167 | 3 562 | |||||
Net Assets Liabilities | 1 116 | 446 | 1 310 | 6 959 | 10 879 | 10 412 | 14 059 | 15 895 |
Net Assets Liabilities Including Pension Asset Liability | 1 116 | |||||||
Other Debtors | 10 225 | 9 167 | 3 562 | |||||
Property Plant Equipment | 14 934 | 18 182 | 15 038 | 13 715 | 11 474 | 10 165 | 9 901 | 10 470 |
Tangible Fixed Assets | 14 934 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 1 016 | |||||||
Shareholder Funds | 1 116 | |||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 7 692 | 1 351 | 10 224 | 9 167 | 3 434 | 873 | ||
Amount Specific Advance Or Credit Made In Period Directors | 42 531 | 42 200 | 32 120 | 22 674 | 39 809 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 36 190 | 30 625 | 33 177 | 35 275 | 37 248 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 1 396 | 3 723 | 6 867 | 10 159 | 12 400 | 13 709 | 14 247 | 14 768 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 |
Bank Borrowings Overdrafts | 3 821 | 3 822 | 1 640 | 9 693 | 5 477 | 13 912 | 10 935 | 7 173 |
Creditors | 3 821 | 27 847 | 19 470 | 9 693 | 5 477 | 13 912 | 10 935 | 7 173 |
Creditors Due After One Year | 3 821 | |||||||
Creditors Due Within One Year | 20 552 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 327 | 3 144 | 3 292 | 2 241 | 1 309 | 538 | 521 | |
Net Current Assets Liabilities | -9 997 | -17 736 | -13 728 | 2 937 | 4 882 | 14 159 | 15 093 | 12 598 |
Number Shares Allotted | 100 | |||||||
Other Creditors | 12 354 | 9 401 | 7 810 | 7 212 | 4 706 | 4 234 | 1 680 | 3 855 |
Other Taxation Social Security Payable | 4 558 | 14 624 | 10 020 | 4 942 | 8 776 | 5 201 | 5 522 | 10 431 |
Par Value Share | 1 | |||||||
Property Plant Equipment Gross Cost | 16 330 | 21 905 | 21 905 | 23 874 | 23 874 | 23 874 | 24 148 | 25 238 |
Share Capital Allotted Called Up Paid | 100 | |||||||
Tangible Fixed Assets Additions | 16 330 | |||||||
Tangible Fixed Assets Cost Or Valuation | 16 330 | |||||||
Tangible Fixed Assets Depreciation | 1 396 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 396 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 575 | 1 969 | 274 | 1 090 | ||||
Total Assets Less Current Liabilities | 4 937 | 446 | 1 310 | 16 652 | 16 356 | 24 324 | 24 994 | 23 068 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 28th February 2023 filed on: 21st, November 2023 |
accounts | Free Download (7 pages) |
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