Founded in 2016, The Retreat Hair Studio, classified under reg no. 10218904 is an active company. Currently registered at 91 Broomhill Road BS4 4SB, Bristol the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.
The company has one director. Emily S., appointed on 7 June 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 91 Broomhill Road |
| Town | Bristol |
| Post code | BS4 4SB |
| Country of origin | United Kingdom |
| Registration Number | 10218904 |
| Date of Incorporation | Tue, 7th Jun 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Tue, 31st Dec 2024 (224 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
| Last confirmation statement dated | Tue, 6th Jun 2023 |
Position: Director
Appointed: 07 June 2016
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Emily S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emily S.
| Notified on | 7 June 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 | 2024-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 851 | 8 982 | 11 290 | |||||
| Current Assets | 14 027 | 16 845 | 24 305 | 12 901 | 11 233 | |||
| Net Assets Liabilities | 2 353 | 1 656 | 174 | 140 | 169 | 102 | 563 | |
| Property Plant Equipment | 1 086 | 1 549 | 1 426 | |||||
| Other | ||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 125 | 250 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 272 | 703 | 1 235 | |||||
| Additions Other Than Through Business Combinations Intangible Assets | 500 | |||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 358 | 894 | ||||||
| Amortisation Rate Used For Intangible Assets | 25 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Comprehensive Income Expense | 2 343 | |||||||
| Corporation Tax Payable | 353 | 1 485 | 2 231 | |||||
| Creditors | 5 584 | 9 250 | 9 910 | 16 263 | 17 549 | 24 511 | 13 224 | 12 376 |
| Depreciation Expense Property Plant Equipment | 272 | |||||||
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||||||
| Dividends Paid On Shares | 7 500 | |||||||
| Fixed Assets | 1 086 | 1 924 | 1 676 | 1 410 | 844 | 375 | 425 | 1 706 |
| Income Expense Recognised Directly In Equity | 10 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 125 | 125 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 272 | 431 | 532 | |||||
| Intangible Assets | 375 | 250 | ||||||
| Intangible Assets Gross Cost | 500 | |||||||
| Issue Equity Instruments | 10 | |||||||
| Net Current Assets Liabilities | 1 267 | -268 | 1 380 | 1 236 | 704 | 206 | 323 | 1 143 |
| Other Creditors | 5 142 | 7 765 | 500 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 000 | |||||||
| Profit Loss | 2 343 | 9 400 | ||||||
| Property Plant Equipment Gross Cost | 1 358 | 2 252 | 2 661 | |||||
| Total Assets Less Current Liabilities | 2 353 | 1 656 | 3 056 | 174 | 140 | 169 | 102 | 563 |
| Trade Creditors Trade Payables | 89 | |||||||
| Advances Credits Directors | 4 979 | 7 765 | ||||||
| Advances Credits Made In Period Directors | 4 504 | |||||||
| Advances Credits Repaid In Period Directors | 9 483 | |||||||
| Dividends Paid | 8 000 | |||||||
| Number Shares Issued Fully Paid | 10 | |||||||
| Par Value Share | 1 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 409 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 26th, July 2023 |
accounts | Free Download (6 pages) |
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