The Waxologist Ltd in Cheadle, SK8 1BW

Description

Data updated on: 01-11-2023

Started with Reg No. 09468329 nine years ago, The Waxologist Ltd is categorised as a Private Limited Company. The business present office address is 5 Massie Street, Cheadle. This business's principal business activity number is 96090 which stands for Other service activities not elsewhere classified. The Waxologist Limited released its account information for the period that ended on 2023-03-31. The business latest annual confirmation statement was submitted on 2023-03-03.

Lauren D. is the following firm's individual managing director, that was assigned this position on 2015-03-03. That business had been directed by Matthew W. up until February 2022.

Lauren D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand		10 199	17 992	22 024	4 568	28 011	17 690
Net Assets Liabilities		1 668	22 770	38 184	16 940	31 882	21 486
Property Plant Equipment		711	45 331	79 237	84 838	154 336	160 845
Current Assets		10 199	35 492	41 026	22 068	64 924	52 990
Debtors			17 500	19 002	17 500	36 913	35 300
Other Debtors			17 500	19 002	17 500	36 913	35 300
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		355	779	4 037	8 422	31 277	59 324
Additions Other Than Through Business Combinations Property Plant Equipment		1 066
Creditors		9 242	58 053	75 637	32 500	69 105	57 745
Increase From Depreciation Charge For Year Property Plant Equipment		355	424	3 258	4 385	22 855	28 047
Net Current Assets Liabilities		957	-22 561	-34 611	-19 279	-24 025	-43 330
Other Creditors		628	47 233	66 484	29 144	62 064	52 642
Property Plant Equipment Gross Cost		1 066	46 110	83 274	93 260	185 613	220 169
Taxation Social Security Payable		7 699
Trade Creditors Trade Payables		915	5 265	3 472	1 129	1 292	475
Average Number Employees During Period		1	1	6	6	9	7
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable		7 699	5 555	5 681	5 074	3 534	11 154
Par Value Share	1		1	1	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment			45 044	37 164	9 986	92 353	34 556
Total Assets Less Current Liabilities		1 668	22 770	44 626	65 559	130 311	117 515
Additional Provisions Increase From New Provisions Recognised				6 442	9 677	13 205	8 960
Amounts Owed To Group Undertakings							15 000
Bank Borrowings Overdrafts					32 500	20 424	21 763
Finance Lease Liabilities Present Value Total						48 681	35 982
Provisions				6 442	16 119	29 324	38 284
Provisions For Liabilities Balance Sheet Subtotal				6 442	16 119	29 324	38 284
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100

Company staff

Lauren D.

Role: Director

Appointed: 03 March 2015

Latest update: 1 February 2024

People with significant control

Lauren D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 March 2024
Confirmation statement last made up date	03 March 2023

Annual Accounts 1 December 2016
Start Date For Period Covered By Report	2015-03-03
Date Approval Accounts	1 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

The Waxologist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lauren D.

Matthew W.

People with significant control

Lauren D.

Accounts Documents

Company filings

Filing category

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