Split N Polish Limited in Heywood, OL10 1JZ

Description

Data updated on: 01-11-2023

The official day this company was founded is October 25, 2002. Established under 04574025, it operates as a Private Limited Company. You may find the main office of the firm during office hours at the following address: Peine House Hind Hill Street, OL10 1JZ Heywood. The enterprise's SIC and NACE codes are 96020: Hairdressing and other beauty treatment. 2022/10/31 is the last time the accounts were filed.

Currently, this particular company is the workplace of one managing director: Maria R., who was assigned this position 18 years ago. Since October 2002 Elaine P., had performed assigned duties for this company till the resignation in May 2008. Additionally another director, specifically Raymond P. quit sixteen years ago. To provide support to the directors, this specific company has been using the skills of Maria R. as a secretary since May 2008.

Marie R. is the individual with significant control over 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 477	-1 625	17 128	39 967	39 829	43 956

Balance Sheet
Current Assets	48 223	48 559	90 071	116 893	152 821	186 791	142 875	53 000	76 241	83 293	75 320	70 718	87 347
Net Assets Liabilities							49 307	11 638	26 305	32 270	41 785	40 837	61 561
Cash Bank In Hand	38 982	39 348	75 948	102 263	138 001	171 597
Debtors						1 146
Intangible Fixed Assets	48 000	36 000	24 000	12 000
Stocks Inventory	9 241	9 211	14 123	14 630	14 820	14 048
Tangible Fixed Assets	2 591	2 203	6 219	5 286	4 493	3 819
Net Assets Liabilities Including Pension Asset Liability	8 477	-1 625

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 377	-1 725	17 028	39 867	39 729	43 856
Shareholder Funds	8 477	-1 625	17 128	39 967	39 829	43 956

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							-800	-800
Creditors						146 654	96 814	49 119	56 980	19 333	5 154	3 193	28 269
Fixed Assets	50 591	38 203	30 219	17 286	4 493	3 819	3 246	7 757	7 044	5 987	5 089	4 325	3 676
Net Current Assets Liabilities	-42 114	-39 828	-13 091	22 681	35 336	40 137	46 061	3 881	19 261	45 616	41 850	39 705	59 078
Total Assets Less Current Liabilities	8 477	-1 625	17 128	39 967	39 829	43 956	49 307	11 638	26 305	51 603	46 939	44 030	62 754
Average Number Employees During Period									5	5	6	7	6
Creditors Due Within One Year		88 387	103 162	94 212	117 485	146 654
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	36 000	48 000	60 000	72 000
Intangible Fixed Assets Amortisation Charged In Period		12 000	12 000	12 000	12 000
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			4 583
Tangible Fixed Assets Cost Or Valuation	8 500	8 500	13 083	13 083	13 083
Tangible Fixed Assets Depreciation	5 909	6 297	6 864	7 797	8 590	9 264
Tangible Fixed Assets Depreciation Charged In Period			567	933	793	674
Creditors Due Within One Year Total Current Liabilities	90 337	88 387
Tangible Fixed Assets Depreciation Charge For Period		388

Company staff

Maria R.

Role: Secretary

Appointed: 31 May 2008

Latest update: 15 March 2024

Maria R.

Role: Director

Appointed: 06 April 2006

Latest update: 15 March 2024