Samantha Cusick London Limited in London, W11 1EH

Description

Data updated on: 01-11-2023

Registered as 09996646 eight years ago, Samantha Cusick London Limited is categorised as a Private Limited Company. The business actual office address is Samantha Cusick London 284 Westbourne Park Road, Notting Hill London. This firm's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Samantha Cusick London Ltd filed its account information for the financial period up to 2022-04-30. The business most recent confirmation statement was filed on 2023-02-08.

At present, this limited company has a solitary managing director: Samantha C., who was formally appointed eight years ago.

Samantha C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	10 750

Balance Sheet
Cash Bank On Hand	86 156	121 313	286 954	324 169	431 057	467 903	749 682
Current Assets	112 513	168 984	330 808	359 909	469 903	530 944	959 942
Debtors	21 107	39 171	35 354	27 240	28 846	43 041	180 260
Net Assets Liabilities	10 750	73 685	171 244	266 271	315 894	472 775	731 180
Other Debtors	21 107	22 457	22 068	21 307	22 911	37 107	158 078
Property Plant Equipment	83 248	74 550	62 085	56 594	39 665	169 905	123 954
Total Inventories	5 250	8 500	8 500	8 500	10 000	20 000	30 000
Net Assets Liabilities Including Pension Asset Liability	10 750

Capital & Reserves
Shareholder Funds	10 750

Other Financial Data
Accrued Liabilities	2 500	1 920	1 295	1 593	1 593	2 408	1 835
Accumulated Depreciation Impairment Property Plant Equipment	4 500	18 987	34 393	53 623	70 553	127 499	186 797
Additions Other Than Through Business Combinations Property Plant Equipment		5 789	2 941	13 740			13 347
Amount Specific Bank Loan						49 168	39 167
Average Number Employees During Period	13	9	10	12	12	20	26
Bank Borrowings					49 216	39 645	29 524
Creditors	185 011	165 486	218 502	146 976	49 216	39 645	29 524
Dividend Per Share Interim	600	500	800	880	880	880	879
Dividends Paid On Shares Interim	60 000	50 000	80 000	88 000	88 000	88 000	87 900
Financial Commitments Other Than Capital Commitments		360 000	320 000	280 000	240 000	785 000	680 000
Increase From Depreciation Charge For Year Property Plant Equipment		14 487	15 406	19 231	16 930		59 298
Net Current Assets Liabilities	72 631	3 498	112 306	212 933	326 637	368 897	655 632
Number Shares Issued Fully Paid	100	100	100	100	100	100	100
Other Creditors	157 143	113 593	109 428	49 859	54 337	26 344	94 607
Other Inventories	5 250	8 500	8 500	8 500	10 000	20 000	30 000
Par Value Share		1	1	1	1		1
Prepayments		16 714	13 286	5 933	5 935	5 934	22 182
Property Plant Equipment Gross Cost	87 748	93 537	96 478	110 218	110 218	297 404	310 751
Provisions For Liabilities Balance Sheet Subtotal		4 363	3 147	3 256	1 192	26 382	18 882
Taxation Social Security Payable	25 368	25 328	86 259	78 531	71 577	97 744	170 672
Total Assets Less Current Liabilities	155 879	78 048	174 391	269 527	366 302	538 802	779 586
Total Borrowings					49 216	39 645	29 524
Trade Creditors Trade Payables		24 645	21 520	16 993	14 975	26 028	27 553
Company Contributions To Money Purchase Plans Directors						40 000	40 000
Director Remuneration	9 000	15 250	12 000	12 000	12 000	12 000	12 048
Creditors Due After One Year	145 129
Creditors Due Within One Year	39 882
Fixed Assets	83 248

Company staff

Samantha C.

Role: Director

Appointed: 09 February 2016

Latest update: 9 March 2024

People with significant control

Samantha C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 2 November 2017
Start Date For Period Covered By Report	2016-02-09
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	2 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Samantha Cusick London Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samantha C.

People with significant control

Samantha C.

Accounts Documents

Company filings

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