Stig'shop (poynton) Limited in Poynton, SK12 1RD

Description

Data updated on: 01-11-2023

Stig'shop (poynton) Limited is officially located at Poynton at 53 Park Lane. You can look up the firm by its postal code - SK12 1RD. Stig'shop (poynton)'s launching dates back to year 2015. This business is registered under the number 09606456 and company's state is active. The company's declared SIC number is 96020 - Hairdressing and other beauty treatment. Tue, 31st May 2022 is the last time the accounts were filed.

Until now, this limited company has only been guided by a single managing director: Steven C. who has been in charge of it for nine years.

Steven 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	1 136

Balance Sheet
Cash Bank On Hand	5 054	4 510	5 166	3 931	23 084	32 296	41 863	39 484
Current Assets	6 401	10 346	12 104	5 035	34 440	40 098	48 631	46 399
Debtors	497	5 071	6 138	315	10 701	7 137	6 026	5 944
Net Assets Liabilities	1 136	51	101	3 418	9 355	14 455	19 651	23 768
Other Debtors		4 805			8 208	5 944	5 944	5 944
Property Plant Equipment	911	2 141	1 713	1 370	16 759	15 645	12 746	9 919
Total Inventories	850	765	800	789	655	665	742	971
Cash Bank In Hand	5 054
Intangible Fixed Assets	4 500
Net Assets Liabilities Including Pension Asset Liability	1 136
Stocks Inventory	850
Tangible Fixed Assets	911

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	1 135
Shareholder Funds	1 136

Other Financial Data
Version Production Software					2 020	2 021	2 022	2 023
Accrued Liabilities				563	911	1 632	1 003	953
Accumulated Amortisation Impairment Intangible Assets	500	1 000	1 500	2 000	2 500	3 000	3 500	4 000
Accumulated Depreciation Impairment Property Plant Equipment	140	675	1 103	1 446	2 292	5 280	8 179	11 006
Additions Other Than Through Business Combinations Property Plant Equipment					16 235	1 874
Average Number Employees During Period	2	3	3	3	2	2	2	2
Bank Borrowings				314	33 239	19 050	11 859	7 976
Bank Borrowings Overdrafts	873	945	2 342	1 886	1 718	5 300	4 259	4 259
Creditors	3 464	2 500	2 432	314	8 180	21 525	28 945	23 689
Deferred Tax Liabilities			291	233	2 925
Fixed Assets	5 411	6 141	5 213	4 370	19 259	17 645	14 246	10 919
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss				-58	2 692
Increase From Amortisation Charge For Year Intangible Assets		500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment		535	428	343	846	2 988	2 899	2 827
Intangible Assets	4 500	4 000	3 500	3 000	2 500	2 000	1 500	1 000
Intangible Assets Gross Cost	5 000	5 000	5 000	5 000	5 000	5 000	5 000	5 000
Loans From Directors				319	4 905	10 057	16 567	10 201
Net Current Assets Liabilities	-811	-3 258	-2 389	-405	26 260	18 573	19 686	22 710
Nominal Value Allotted Share Capital				1	1	1	1	1
Number Shares Allotted	1				1	1	1	1
Other Creditors	425	724		317	86	151	852	884
Par Value Share	1		1	1	1	1	1	1
Prepayments Accrued Income	497	266	6 138	315	2 493	1 193	82
Property Plant Equipment Gross Cost	1 051	2 816	2 816	2 816	19 051	20 925	20 925	20 925
Raw Materials Consumables				789	655
Taxation Including Deferred Taxation Balance Sheet Subtotal				233	2 925	2 713	2 422	1 885
Taxation Social Security Payable				2 218	404	4 275	6 066	7 203
Total Assets Less Current Liabilities	4 600	2 883	2 824	3 965	45 519	36 218	33 932	33 629
Trade Creditors Trade Payables	1 386	2 577	2 336	114	156	110	198	189
Accrued Liabilities Deferred Income		2 801	90	23
Additional Provisions Increase From New Provisions Recognised		332	-41	-58
Corporation Tax Payable	3 623	1 941	1 887	1 289
Creditors Due After One Year	3 464
Creditors Due Within One Year	7 212
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	500
Intangible Fixed Assets Amortisation Charged In Period	500
Intangible Fixed Assets Cost Or Valuation	5 000
Merchandise	850	765	800	789
Number Shares Issued Fully Paid			1	1
Other Taxation Social Security Payable	81	223	432	929
Provisions		332	291	233
Provisions For Liabilities Balance Sheet Subtotal		332	291	233
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	1 051
Tangible Fixed Assets Cost Or Valuation	1 051
Tangible Fixed Assets Depreciation	140
Tangible Fixed Assets Depreciation Charged In Period	140
Total Additions Including From Business Combinations Property Plant Equipment		1 765

Company staff

Steven C.

Role: Director

Appointed: 23 May 2015

Latest update: 14 April 2024

People with significant control

Steven C.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

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
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 (poynton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

Steven C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Stig'shop (poynton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven C.

People with significant control

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