Founded in 2014, Transformations Beauty, classified under reg no. 09053440 is an active company. Currently registered at 42 Carfax RH12 1EQ, Horsham the company has been in the business for 10 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has one director. Hang H., appointed on 22 May 2014. 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 | 42 Carfax |
Town | Horsham |
Post code | RH12 1EQ |
Country of origin | United Kingdom |
Registration Number | 09053440 |
Date of Incorporation | Thu, 22nd May 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (142 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 5th Jun 2024 (2024-06-05) |
Last confirmation statement dated | Mon, 22nd May 2023 |
The register of PSCs who own or control the company includes 1 name. As we identified, there is Hang H. The abovementioned PSC and has 75,01-100% shares.
Hang H.
Notified on | 22 May 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -46 573 | -61 581 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 302 | 3 060 | 14 304 | 2 482 | 6 987 | 5 816 | 13 111 | ||
Current Assets | 8 638 | 16 984 | 28 961 | 29 200 | 23 423 | 15 711 | 23 536 | 21 153 | 12 582 |
Debtors | 1 050 | 5 008 | 16 187 | 2 624 | 14 179 | 7 978 | |||
Net Assets Liabilities | -56 114 | -75 759 | -84 747 | -61 822 | 2 744 | 12 181 | |||
Other Debtors | 3 150 | 16 187 | 2 624 | 35 876 | 7 978 | ||||
Property Plant Equipment | 47 068 | 58 240 | 45 665 | 696 741 | 691 763 | 682 183 | 674 998 | 669 609 | |
Total Inventories | 7 674 | 9 714 | 12 272 | 6 762 | 8 724 | 9 742 | 8 042 | ||
Cash Bank In Hand | 7 338 | 4 302 | |||||||
Stocks Inventory | 250 | 7 674 | |||||||
Tangible Fixed Assets | 45 044 | 47 068 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | -46 673 | -61 681 | |||||||
Shareholder Funds | -46 573 | -61 581 | |||||||
Other | |||||||||
Version Production Software | 1 | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 150 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 17 429 | 27 785 | 40 360 | 52 810 | 55 648 | 65 228 | 72 413 | 77 802 | |
Average Number Employees During Period | 4 | 6 | 5 | 5 | 4 | ||||
Bank Borrowings Overdrafts | 120 | 36 | 397 800 | 387 940 | 387 940 | 387 988 | |||
Corporation Tax Payable | 5 381 | ||||||||
Creditors | 125 632 | 149 530 | 130 979 | 397 800 | 387 940 | 387 940 | 305 419 | 275 648 | |
Fixed Assets | 674 998 | 669 609 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 875 | 4 375 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 356 | 12 575 | 12 450 | 11 878 | 9 580 | 7 185 | 5 389 | ||
Net Current Assets Liabilities | -91 617 | -108 649 | -120 569 | -101 779 | -364 708 | -388 570 | -356 065 | -284 266 | 263 066 |
Number Shares Issued Fully Paid | 100 | 100 | |||||||
Other Creditors | 125 512 | 149 530 | 116 770 | 388 131 | 389 273 | 322 931 | 231 596 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 9 040 | ||||||||
Other Disposals Property Plant Equipment | 19 032 | ||||||||
Other Taxation Social Security Payable | 14 173 | 15 008 | 21 176 | 34 326 | |||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 64 495 | 86 025 | 86 025 | 749 551 | 747 411 | 747 411 | 747 411 | 747 411 | |
Total Additions Including From Business Combinations Property Plant Equipment | 21 530 | 663 526 | 16 892 | ||||||
Total Assets Less Current Liabilities | -46 573 | -61 581 | -62 329 | -56 114 | 322 041 | 303 193 | 326 118 | 390 732 | 406 543 |
Trade Debtors Trade Receivables | 1 857 | ||||||||
Creditors Due Within One Year | 100 255 | 125 633 | |||||||
Number Shares Allotted | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 22nd May 2023 filed on: 24th, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy