Utopia Hair & Beauty Salon Ltd is a private limited company located at 99 High Cross Road, Newport NP10 9AN. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2017-08-16, this 6-year-old company is run by 2 directors.
Director Dean J., appointed on 16 August 2017. Director Sarah Y., appointed on 16 August 2017.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2021-08-15 and the date for the subsequent filing is 2022-08-29. Furthermore, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.
Office Address | 99 High Cross Road |
Town | Newport |
Post code | NP10 9AN |
Country of origin | United Kingdom |
Registration Number | 10919267 |
Date of Incorporation | Wed, 16th Aug 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 7 years old |
Account next due date | Sat, 30th Sep 2023 (211 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Mon, 29th Aug 2022 (2022-08-29) |
Last confirmation statement dated | Sun, 15th Aug 2021 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats discovered, there is Dean J. This PSC and has 25-50% shares.
Dean J.
Notified on | 16 August 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 1 004 | 573 | 1 747 | 58 261 |
Current Assets | 2 863 | 2 341 | 149 101 | 139 048 |
Debtors | 1 859 | 768 | 146 354 | 80 787 |
Net Assets Liabilities | -10 010 | -6 062 | -1 169 | -19 262 |
Other Debtors | 146 354 | 19 825 | ||
Property Plant Equipment | 9 133 | 6 850 | 4 494 | |
Total Inventories | 1 000 | 1 000 | ||
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 216 | 4 499 | 6 855 | |
Average Number Employees During Period | 8 | 7 | 6 | 6 |
Bank Borrowings | 90 000 | 87 368 | ||
Creditors | 22 006 | 15 253 | 64 764 | 70 942 |
Fixed Assets | 9 133 | 6 850 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 216 | 2 283 | 2 356 | |
Net Current Assets Liabilities | -19 143 | -12 912 | 84 337 | 68 106 |
Other Creditors | 2 753 | 982 | 437 | |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 855 | |||
Other Disposals Property Plant Equipment | 11 349 | |||
Property Plant Equipment Gross Cost | 11 349 | 11 349 | 11 349 | |
Taxation Social Security Payable | 9 031 | 59 512 | 67 966 | |
Total Additions Including From Business Combinations Property Plant Equipment | 11 349 | |||
Total Assets Less Current Liabilities | -10 010 | -6 062 | 88 831 | 68 106 |
Trade Creditors Trade Payables | 3 469 | 4 270 | 2 539 | |
Trade Debtors Trade Receivables | 768 | 60 962 |
Type | Category | Free download | |
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SOAS(A) |
Voluntary strike-off action has been suspended filed on: 11th, January 2023 |
dissolution | Free Download (1 page) |
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