Founded in 2009, Vanity Box, classified under reg no. 06981345 is an active company. Currently registered at 40 Buckfast Drive L37 4HD, Liverpool the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Laura H., appointed on 5 August 2009. There are currently no secretaries appointed. As of 28 March 2024, there were 2 ex directors - Brian M., Zoe M. and others listed below. There were no ex secretaries.
Office Address | 40 Buckfast Drive |
Office Address2 | Formby |
Town | Liverpool |
Post code | L37 4HD |
Country of origin | United Kingdom |
Registration Number | 06981345 |
Date of Incorporation | Wed, 5th Aug 2009 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (88 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of PSCs that own or control the company includes 2 names. As we found, there is Laura H. This PSC and has 75,01-100% shares. Another one in the persons with significant control register is Brian M. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Laura H.
Notified on | 15 March 2023 |
Nature of control: |
75,01-100% shares |
Brian M.
Notified on | 6 April 2016 |
Ceased on | 15 March 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||||
Cash Bank On Hand | 65 | 100 | 100 | |||||
Current Assets | 4 210 | 5 150 | 3 100 | 518 | 3 100 | 20 968 | 49 357 | 8 801 |
Debtors | 95 | |||||||
Net Assets Liabilities | -5 535 | -5 575 | -10 353 | -7 937 | -9 622 | |||
Property Plant Equipment | 21 223 | 20 655 | 21 982 | |||||
Total Inventories | 4 050 | 5 050 | 3 000 | |||||
Other | ||||||||
Accrued Liabilities | 780 | 780 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 8 829 | 9 894 | 11 264 | |||||
Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |
Bank Borrowings Overdrafts | 3 106 | 4 373 | 3 672 | |||||
Creditors | 3 488 | 2 763 | 5 963 | 2 963 | 32 385 | 32 011 | 32 356 | 44 429 |
Fixed Assets | 21 982 | 20 760 | 19 663 | 18 670 | 17 768 | 61 685 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 065 | 1 370 | ||||||
Net Current Assets Liabilities | -23 270 | -23 467 | -26 372 | -25 734 | -29 285 | -11 043 | 17 001 | -35 628 |
Number Shares Issued Fully Paid | 10 | 10 | ||||||
Other Creditors | 3 488 | 2 763 | 5 963 | |||||
Other Taxation Social Security Payable | 175 | 195 | 2 112 | |||||
Par Value Share | 1 | 1 | ||||||
Prepayments | 95 | |||||||
Profit Loss | -40 | -4 778 | ||||||
Property Plant Equipment Gross Cost | 30 052 | 30 549 | 33 246 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 497 | 2 697 | ||||||
Total Assets Less Current Liabilities | -2 047 | -2 812 | -4 390 | -4 974 | -9 622 | 7 627 | 34 769 | 26 057 |
Trade Creditors Trade Payables | -1 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 23rd, November 2023 |
accounts | Free Download (5 pages) |
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