Founded in 2013, Voie Hairdressing, classified under reg no. 08634435 is an active company. Currently registered at Black Bull House 353-355 Station Road PR5 6EE, Preston the company has been in the business for eleven years. Its financial year was closed on Friday 30th August and its latest financial statement was filed on 31st August 2022.
The firm has one director. Victoria L., appointed on 1 August 2013. There are currently no secretaries appointed. As of 20 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Black Bull House 353-355 Station Road |
Office Address2 | Bamber Bridge |
Town | Preston |
Post code | PR5 6EE |
Country of origin | United Kingdom |
Registration Number | 08634435 |
Date of Incorporation | Thu, 1st Aug 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th August |
Company age | 11 years old |
Account next due date | Thu, 30th May 2024 (40 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 15th Aug 2024 (2024-08-15) |
Last confirmation statement dated | Tue, 1st Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Victoria L. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Victoria L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-30 | 2021-08-31 | 2022-08-31 |
Net Worth | 1 134 | 1 330 | 754 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 430 | 1 529 | 550 | |||||||
Cash Bank On Hand | 550 | 250 | 2 389 | 1 956 | 11 645 | 28 567 | 28 567 | 34 396 | ||
Current Assets | 4 280 | 4 879 | 4 200 | 5 550 | 6 089 | 35 970 | 20 961 | 38 177 | 38 177 | 44 157 |
Debtors | 2 000 | 30 314 | 5 616 | 5 910 | 5 910 | 6 511 | ||||
Net Assets Liabilities | 754 | 824 | 1 717 | 849 | 1 544 | 17 354 | 17 354 | 23 526 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 134 | 1 330 | 754 | |||||||
Other Debtors | 2 000 | 30 314 | 5 616 | 5 910 | 5 910 | 6 511 | ||||
Property Plant Equipment | 2 078 | 1 766 | 1 501 | 2 464 | 2 094 | 8 066 | 8 066 | 6 856 | ||
Stocks Inventory | 2 850 | 3 350 | 3 650 | |||||||
Tangible Fixed Assets | 2 659 | 2 260 | 2 078 | |||||||
Total Inventories | 3 650 | 3 300 | 3 700 | 3 700 | 3 700 | 3 700 | 3 700 | 3 250 | ||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 034 | 1 230 | 654 | |||||||
Shareholder Funds | 1 134 | 1 330 | 754 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 000 | |||||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 000 | |||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 235 | 1 547 | 1 812 | 2 246 | 2 616 | 4 039 | 4 039 | 5 249 | ||
Average Number Employees During Period | 4 | 3 | 3 | 3 | 3 | 3 | 4 | |||
Bank Borrowings | 33 456 | |||||||||
Bank Borrowings Overdrafts | 925 | 1 736 | 28 216 | 17 000 | 13 033 | 13 033 | 9 452 | |||
Bank Overdrafts | 1 736 | |||||||||
Creditors | 5 387 | 6 369 | 5 765 | 28 216 | 17 000 | 13 033 | 13 033 | 9 452 | ||
Creditors Due Within One Year | 5 687 | 5 710 | 5 387 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 312 | 265 | 434 | 370 | 1 423 | 1 210 | ||||
Net Current Assets Liabilities | -1 407 | -831 | -1 187 | -819 | 324 | 27 069 | 16 848 | 23 854 | 23 854 | 27 425 |
Number Shares Allotted | 100 | 100 | 100 | |||||||
Other Creditors | 2 461 | 2 158 | 1 878 | 106 | 17 000 | 89 | 89 | 3 950 | ||
Other Taxation Social Security Payable | 1 259 | 1 756 | 3 407 | 3 084 | 4 062 | 10 834 | 10 834 | 9 161 | ||
Par Value Share | 1 | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 3 313 | 3 313 | 3 313 | 4 710 | 4 710 | 12 105 | 12 105 | |||
Provisions For Liabilities Balance Sheet Subtotal | 137 | 123 | 108 | 468 | 398 | 1 533 | 1 533 | 1 303 | ||
Provisions For Liabilities Charges | 118 | 99 | 137 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 3 128 | 185 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 128 | 3 128 | 3 313 | |||||||
Tangible Fixed Assets Depreciation | 469 | 868 | 1 235 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 469 | 399 | 367 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 397 | 7 395 | ||||||||
Total Assets Less Current Liabilities | 1 252 | 1 429 | 891 | 947 | 1 825 | 29 533 | 18 942 | 31 920 | 31 920 | 34 281 |
Trade Creditors Trade Payables | 742 | 719 | 480 | 471 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 1st August 2023 filed on: 7th, August 2023 |
confirmation statement | Free Download (4 pages) |
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