Mooch Hairdressing Limited in Brighton, BN1 1UF

Description

Data updated on: 01-11-2023

Located in Ground Floor, Brighton BN1 1UF Mooch Hairdressing Limited is a Private Limited Company with 04696717 Companies House Reg No. This company was established on 2003-03-13. This firm's declared SIC number is 96020: Hairdressing and other beauty treatment. Mooch Hairdressing Ltd released its account information for the period up to 30th April 2022. The company's latest annual confirmation statement was released on 18th February 2023.

According to the latest update, we can name only a single director in the company: Gary T. (since 2003-03-13). For nearly one year Newco Limited, had performed assigned duties for this business up until the resignation twenty one years ago. In order to support the directors in their duties, this specific business has been utilizing the skills of Richard L. as a secretary since 2003.

Executives who have control over the firm are as follows: Richard L. owns 1/2 or less of company shares. Gary T. owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 850	9 338	8 184	850	56	31 509

Balance Sheet
Cash Bank On Hand						40 213	48 197	39 798		64 364	89 723	83 188
Current Assets	6 253	7 185	14 318	15 341	34 427	50 870	68 459	69 517	122 095	134 367	117 223	106 817
Debtors				3 125	3 125	5 657	15 262	24 719		65 003	7 500	5 750
Net Assets Liabilities						31 509	60 914	46 675	38 573	32 437	46 126	51 201
Other Debtors						5 657	15 262	9 719		44 253	3 000	1 250
Property Plant Equipment						54 435	54 742	55 572		43 605	43 721	39 114
Total Inventories						5 000	5 000	5 000		5 000	20 000	17 879
Cash Bank In Hand	2 753	3 685	4 674	7 216	26 302	40 213
Intangible Fixed Assets	7 152	5 721	4 290	2 859	1 428
Net Assets Liabilities Including Pension Asset Liability	16 850	9 338	8 184	850	56	31 509
Stocks Inventory	3 500	3 500	3 500	5 000	5 000	5 000
Tangible Fixed Assets	13 778	16 978	43 330	66 052	61 536	54 435

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	16 849	9 337	8 183	849	55	31 508
Shareholder Funds	16 850	9 338	8 184	850	56	31 509

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						14 307	14 307			14 307	14 307	14 307
Accumulated Depreciation Impairment Property Plant Equipment						28 763	36 935	45 327		67 595	74 159	79 966
Additions Other Than Through Business Combinations Property Plant Equipment											6 680	1 200
Administration Support Average Number Employees											11	15
Amounts Owed By Related Parties										14 000
Average Number Employees During Period							8	8		11	11	15
Bank Borrowings										50 000	28 164	18 791
Creditors						8 491	51 319	67 854	128 344	55 230	28 164	18 791
Decrease In Loans Owed To Related Parties Due To Loans Repaid											-28 278
Financial Commitments Other Than Capital Commitments											35 856	31 920
Increase From Depreciation Charge For Year Property Plant Equipment							8 172	8 392			6 564	5 807
Intangible Assets Gross Cost						14 307	14 307			14 307	14 307	14 307
Loans Owed To Related Parties										56 876	28 598
Net Current Assets Liabilities	-3 280	-12 561	-38 636	-30 349	-28 773	-6 080	17 140	1 663	6 249	52 347	37 108	38 447
Other Creditors						8 491	16 069	30 453		15 652	6 890	7 165
Other Inventories										5 000	20 000	17 879
Other Payables Accrued Expenses										750	1 000	1 400
Other Remaining Borrowings						16 495	5 230	5 230		5 230	28 597	21 779
Prepayments										6 750	4 500	4 500
Property Plant Equipment Gross Cost						83 198	91 677	100 899		111 200	117 880	119 080
Provisions For Liabilities Balance Sheet Subtotal						8 355	10 968	10 559	10 513	8 285	6 539	7 569
Taxation Social Security Payable										488	2 018	4 500
Total Assets Less Current Liabilities	17 650	10 138	8 984	38 562	34 191	48 355	71 882	57 234	49 086	95 952	80 829	77 561
Total Borrowings										55 230	28 164	18 791
Trade Creditors Trade Payables						2 286	9 453	14 726		4 011	8 002	6 959
Unpaid Contributions To Pension Schemes										-56	79	134
Advances Credits Directors									8 185	56 876
Amount Specific Advance Or Credit Directors					17 520	2 892	3 749	192
Amount Specific Advance Or Credit Made In Period Directors						37 305	29 133	13 698
Amount Specific Advance Or Credit Repaid In Period Directors						22 677	29 990	10 141
Accruals Deferred Income	800	800	800
Additional Provisions Increase From New Provisions Recognised							2 613	-409
Amounts Owed By Group Undertakings								14 000
Bank Borrowings Overdrafts								2 711
Creditors Due After One Year				27 994	23 992	8 491
Creditors Due Within One Year		25 890	52 954	45 690	63 200	56 950
Fixed Assets	20 930	22 699	47 620	68 911	62 964	54 435	54 742	55 571	55 335
Intangible Fixed Assets Aggregate Amortisation Impairment	7 155	8 586	10 017	11 448	12 879	14 307
Intangible Fixed Assets Amortisation Charged In Period		1 431	1 431	1 431	1 431	1 428
Intangible Fixed Assets Cost Or Valuation	14 307	14 307	14 307	14 307	14 307
Merchandise						5 000	5 000	5 000
Number Shares Allotted				1	1	1
Number Shares Issued Fully Paid								1
Other Taxation Social Security Payable						38 217	25 797	19 964
Par Value Share				1	1	1		1
Prepayments Accrued Income Current Asset		6 144	6 144
Provisions						8 355	10 968	10 559
Provisions For Liabilities Charges				9 718	10 143	8 355
Secured Debts				35 998	31 996	16 495
Share Capital Allotted Called Up Paid			1	1	1	1
Tangible Fixed Assets Additions		7 023	30 596	47 007	4 658	937
Tangible Fixed Assets Cost Or Valuation	40 350	47 373	77 969	77 603	82 261	83 198
Tangible Fixed Assets Depreciation	26 572	30 395	34 639	11 551	20 725	28 763
Tangible Fixed Assets Depreciation Charged In Period			4 244	12 018	9 174	8 038
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				35 106
Tangible Fixed Assets Disposals				47 373
Total Additions Including From Business Combinations Property Plant Equipment							8 479	9 222
Trade Debtors Trade Receivables								1 000
Creditors Due Within One Year Total Current Liabilities	15 677	25 890
Prepayments Accrued Income Not Expressed Within Current Asset Sub-total	6 144	6 144
Tangible Fixed Assets Depreciation Charge For Period		3 823

Company staff

Gary T.

Role: Director

Appointed: 13 March 2003

Latest update: 9 February 2024

Richard L.

Role: Secretary

Appointed: 13 March 2003

Latest update: 9 February 2024

People with significant control

Richard L.

Notified on 24 August 2021

Nature of control:

1/2 or less of shares

Gary T.

Notified on 1 July 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 March 2024
Confirmation statement last made up date	18 February 2023

Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	26 January 2016
Annual Accounts 20 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	20 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017
Annual Accounts
End Date For Period Covered By Report	30 April 2018

Mooch Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Richard L.

Startco Limited

Newco Limited

People with significant control

Richard L.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mooch Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gary T.

Richard L.

Startco Limited

Newco Limited

People with significant control

Richard L.

Gary T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016