Series Hair & Beauty Studio started in year 2015 as Private Limited Company with registration number 09522369. The Series Hair & Beauty Studio company has been functioning successfully for nine years now and its status is active. The firm's office is based in Norwich at 313 Aylsham Road. Postal code: NR3 2AB. Since Monday 16th January 2023 Series Hair & Beauty Studio Ltd is no longer carrying the name Trailings.
The company has one director. Mohammed A., appointed on 1 April 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 313 Aylsham Road |
Town | Norwich |
Post code | NR3 2AB |
Country of origin | United Kingdom |
Registration Number | 09522369 |
Date of Incorporation | Wed, 1st 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 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Jan 2024 (2024-01-29) |
Last confirmation statement dated | Sun, 15th Jan 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Mohammed A. This PSC has significiant influence or control over the company,.
Mohammed A.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Trailings | January 16, 2023 |
Series Hair Studio | November 18, 2022 |
Tesla Rail Flux | October 26, 2018 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | -1 025 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 2 664 | 300 | 3 808 | 5 753 | ||||
Net Assets Liabilities | 2 664 | 1 536 | 2 499 | 1 731 | ||||
Property Plant Equipment | 964 | 964 | 771 | |||||
Cash Bank In Hand | 1 | |||||||
Current Assets | 1 | 6 | 1 | 1 | 7 877 | 19 184 | ||
Debtors | 4 069 | 13 431 | ||||||
Other Debtors | 4 069 | 13 431 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 000 | |||||||
Profit Loss Account Reserve | -2 025 | |||||||
Shareholder Funds | -1 025 | |||||||
Other | ||||||||
Version Production Software | 1 | 1 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 964 | |||||||
Average Number Employees During Period | 1 | 1 | 2 | 1 | ||||
Creditors | 1 026 | 7 214 | 7 686 | 7 686 | 2 664 | 2 800 | 6 342 | 12 745 |
Fixed Assets | 964 | |||||||
Net Current Assets Liabilities | -1 025 | -7 208 | -7 685 | -7 685 | 2 664 | 300 | 1 535 | 13 705 |
Property Plant Equipment Gross Cost | 964 | 964 | ||||||
Total Assets Less Current Liabilities | -1 025 | -7 208 | -7 685 | -7 685 | 2 664 | 1 264 | 2 499 | 14 476 |
Accumulated Depreciation Impairment Property Plant Equipment | 193 | |||||||
Bank Borrowings Overdrafts | 12 745 | |||||||
Creditors Due Within One Year | 1 026 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 193 | |||||||
Number Shares Allotted | 1 000 | |||||||
Other Creditors | 2 800 | 2 800 | ||||||
Other Taxation Social Security Payable | 3 542 | 2 680 | ||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 000 | |||||||
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 11th, April 2024 |
accounts | Free Download (8 pages) |
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