Why So Serious Ltd in Newcastle Upon Tyne, NE2 1RN

Description

Data updated on: 01-11-2023

Why So Serious came into being in 2015 as a company enlisted under no 09815067, located at NE2 1RN Newcastle Upon Tyne at 178 Sandyford Road. The company has been in business for 9 years and its current status is active. This business's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. 2022/10/31 is the last time when account status updates were reported.

In order to meet the requirements of its client base, the limited company is being guided by a team of two directors who are Nigel P. and April R.. Their work been of critical importance to the limited company since 2015.

Executives with significant control over the firm are: April R. owns 1/2 or less of company shares. Nigel P. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	719

Balance Sheet
Cash Bank On Hand	8 618	5 332	13 579	10 745	24 698	40 209	51 656
Current Assets	10 978	13 922	27 391	28 522	35 784	46 347	58 461
Debtors	1 015	7 028	12 233	16 235	9 416	4 250	4 308
Net Assets Liabilities	719	255	163	1 868	2 170	11 621	4 658
Other Debtors	1 015	7 028	12 233	16 235	9 416	4 250	4 308
Property Plant Equipment	10 061	7 546	5 031	2 516	251	759	1 764
Total Inventories	1 345	1 562	1 579	1 542	1 670	1 888	2 497
Cash Bank In Hand	8 618
Net Assets Liabilities Including Pension Asset Liability	719
Stocks Inventory	1 345
Tangible Fixed Assets	10 061

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	619
Shareholder Funds	719

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	2 515	5 030	7 545	10 060	12 640	12 846	13 320
Additions Other Than Through Business Combinations Property Plant Equipment					315	714	1 514
Average Number Employees During Period	3	4	4	5	5	5	6
Bank Borrowings							14 400
Bank Overdrafts							3 600
Creditors	18 308	19 779	31 303	28 692	33 865	35 341	40 832
Fixed Assets	10 061	7 546	5 031	2 516	251	759	1 764
Future Minimum Lease Payments Under Non-cancellable Operating Leases			25 000	25 000	11 458	35 420	22 924
Increase From Depreciation Charge For Year Property Plant Equipment		2 515	2 515	2 515	2 580	206	509
Net Current Assets Liabilities	-7 330	-5 857	-3 912	-170	1 919	11 006	17 629
Other Creditors	2 883	12 297	19 226	15 184	13 398	12 975	9 552
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							35
Other Disposals Property Plant Equipment							35
Property Plant Equipment Gross Cost	12 576	12 576	12 576	12 576	12 891	13 605	15 084
Provisions For Liabilities Balance Sheet Subtotal	2 012	1 434	956	478		144	335
Taxation Social Security Payable	1 557	6 384	8 935	10 627	16 708	18 614	21 948
Total Assets Less Current Liabilities	2 731	1 689	1 119	2 346	2 170	11 765	19 393
Trade Creditors Trade Payables	2 313	1 098	3 142	2 881	3 759	3 752	5 732
Amount Specific Advance Or Credit Directors	-1 990	3 753	6 353	6 353	3 053
Amount Specific Advance Or Credit Made In Period Directors		3 753	2 600
Amount Specific Advance Or Credit Repaid In Period Directors					3 300	3 053
Creditors Due Within One Year	18 308
Provisions For Liabilities Charges	2 012
Tangible Fixed Assets Additions	12 576
Tangible Fixed Assets Cost Or Valuation	12 576
Tangible Fixed Assets Depreciation	2 515
Tangible Fixed Assets Depreciation Charged In Period	2 515

Company staff

Nigel P.

Role: Director

Appointed: 08 October 2015

Latest update: 8 March 2024

April R.

Role: Director

Appointed: 08 October 2015

Latest update: 8 March 2024

People with significant control

April R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	21 October 2023
Confirmation statement last made up date	07 October 2022

Annual Accounts 4 July 2017
Start Date For Period Covered By Report	2015-10-08
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	4 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Why So Serious Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nigel P.

April R.

People with significant control

April R.

Nigel P.

Accounts Documents

Company filings

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