Stig'shop (wilmslow) Limited in Wilmslow, SK9 5JH

Description

Data updated on: 01-11-2023

This company referred to as Stig'shop (wilmslow) was started on 2015-05-23 as a Private Limited Company. This enterprise's office can be reached at Wilmslow on 108 Chapel Lane. If you want to get in touch with this company by mail, the zip code is SK9 5JH. The official registration number for Stig'shop (wilmslow) Limited is 09606462. This enterprise's principal business activity number is 96020 which means Hairdressing and other beauty treatment. The business latest filed accounts documents cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Tue, 23rd May 2023.

When it comes to this particular enterprise's executives list, since 2015 there have been two directors: Steven C. and Jennifer C..

Executives who control the firm include: Jennifer C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Steven C. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	1 383

Balance Sheet
Cash Bank On Hand	2 752	3 744	3 693	7 545	10 674	21 626	23 713
Current Assets	3 776	7 844	4 609	8 236	12 030	22 383	24 631
Debtors	324	3 470	236	123	832	256	181
Net Assets Liabilities	1 383	48	5 030	7 386	6 176	2 770	5 531
Other Debtors		3 244	48	83
Property Plant Equipment	3 489	2 791	4 351	3 481	2 973	2 379	1 903
Total Inventories	700	630	680	568	524	501	737
Cash Bank In Hand	2 752
Intangible Fixed Assets	9 000
Net Assets Liabilities Including Pension Asset Liability	1 383
Stocks Inventory	700
Tangible Fixed Assets	3 489

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	1 381
Shareholder Funds	1 383

Other Financial Data
Version Production Software					2 020	2 021	2 022
Accrued Liabilities				1 956	2 495	3 139	2 107
Accumulated Amortisation Impairment Intangible Assets	1 000	2 000	3 000	4 000	5 000	6 000	7 000
Accumulated Depreciation Impairment Property Plant Equipment	873	1 571	2 051	2 921	3 629	4 223	4 699
Additions Other Than Through Business Combinations Property Plant Equipment					200
Average Number Employees During Period	2	2	1	3	3	1	1
Bank Borrowings				1 251		11 412	8 839
Bank Borrowings Overdrafts	873	909	1 842	1 587		3 088	3 088
Creditors	3 464	2 536	2 159	1 251	13 570	14 380	15 009
Deferred Tax Liabilities			330	256	257
Fixed Assets	12 489	10 791	11 351	9 481	7 973	6 379	4 903
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-74	1
Increase From Amortisation Charge For Year Intangible Assets		1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment		698	480	870	708	594	476
Intangible Assets	9 000	8 000	7 000	6 000	5 000	4 000	3 000
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors				596	222	57	416
Net Current Assets Liabilities	-7 642	-8 207	-3 832	-588	-1 540	8 003	9 622
Nominal Value Allotted Share Capital				1	1	1	1
Number Shares Allotted	1				1	1	1
Other Creditors	135	198	52		6 708	4 444	4 444
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income	324	198	188	40	832	256	181
Property Plant Equipment Gross Cost	4 362	4 362	6 402	6 402	6 602	6 602	6 602
Raw Materials Consumables				568	524
Taxation Including Deferred Taxation Balance Sheet Subtotal				256	257	200	155
Taxation Social Security Payable				4 534	3 969	3 426	4 770
Total Assets Less Current Liabilities	4 847	2 584	7 519	8 893	6 433	14 382	14 525
Trade Creditors Trade Payables	179	2 265	2 372	133	176	226	184
Accrued Liabilities Deferred Income		1 981	82	18
Additional Provisions Increase From New Provisions Recognised			358	-74
Corporation Tax Payable	2 165	2 693	3 574	4 534
Creditors Due After One Year	3 464
Creditors Due Within One Year	11 418
Deferred Tax Asset Debtors		28
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000
Intangible Fixed Assets Amortisation Charged In Period	1 000
Intangible Fixed Assets Cost Or Valuation	10 000
Merchandise	700	630	680	568
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable			83
Provisions		-28	330	256
Provisions For Liabilities Balance Sheet Subtotal			330	256
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	4 362
Tangible Fixed Assets Cost Or Valuation	4 362
Tangible Fixed Assets Depreciation	873
Tangible Fixed Assets Depreciation Charged In Period	873
Total Additions Including From Business Combinations Property Plant Equipment			2 040

Company staff

Steven C.

Role: Director

Appointed: 23 May 2015

Latest update: 15 March 2024

Jennifer C.

Role: Director

Appointed: 23 May 2015

Latest update: 15 March 2024

People with significant control

Jennifer C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Steven C.

Notified on 7 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	23 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Stig'shop (wilmslow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Jennifer C.

People with significant control

Jennifer C.

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Stig'shop (wilmslow) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

Jennifer C.

People with significant control

Jennifer C.

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016