A Touch Of Class (beauty) Limited in Cheadle, SK8 1QY

Description

Data updated on: 01-11-2023

Situated at 10 Marchbank Drive, Cheadle SK8 1QY A Touch Of Class (beauty) Limited is categorised as a Private Limited Company with 04629538 registration number. The company was set up twenty one years ago. This enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. 2022-03-31 is the last time the company accounts were reported.

Teresa G. is this enterprise's only managing director, who was arranged to perform management duties in 2003. Since January 2003 Online Nominees Limited, had performed assigned duties for this company until the resignation twenty one years ago. To find professional help with legal documentation, this particular company has been utilizing the skillset of Geoffrey G. as a secretary since the appointment on 2003-01-07.

Teresa G. is the individual who has 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 289	5 560	7 955	1 116	6 723	9 421

Balance Sheet
Cash Bank On Hand						9 310	9 145	7 492	9 617	22 287	8 428	22 899	11 208
Current Assets	18 998	24 366	27 753	36 130	44 994	41 445	42 800	50 802	62 439	95 335	54 763	70 829	56 451
Debtors	1 304	3 214	1 023	3 433	5 475	807	1 298	2 662	2 273	141	4 962	5 001	991
Net Assets Liabilities						9 423	11 549	24 142	25 312	29 369	4 546	20 861	26 336
Other Debtors						807	1 298	2 662	2 273	141	141	5 001	991
Property Plant Equipment						33 314	31 775	25 811	21 041	17 211	14 124	12 852	10 966
Total Inventories						31 328	32 357	40 648	50 549	72 907	41 373	42 929
Cash Bank In Hand	130	1 290	106	1 181	8 275	9 310
Stocks Inventory	17 564	19 862	26 624	31 516	31 244	31 328
Tangible Fixed Assets	23 505	18 053	13 819	40 803	40 766	33 314

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 288	5 559	7 954	1 115	6 722	9 420
Shareholder Funds	7 289	5 560	7 955	1 116	6 723	9 421

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						88 058	95 545	101 509	106 280	110 110	113 197	116 104	118 567
Average Number Employees During Period									6	7	6	7	8
Bank Borrowings Overdrafts											32 833
Corporation Tax Payable								2 159	1 113	1 548
Corporation Tax Recoverable											4 821
Creditors						61 887	59 633	47 942	54 478	80 482	32 833	60 548	38 997
Increase From Depreciation Charge For Year Property Plant Equipment							7 488	5 965	4 771	3 830	3 087	2 907	2 463
Net Current Assets Liabilities	13 473	10 449	4 384	-37 939	-31 269	-20 444	-16 833	2 860	7 961	14 853	25 347	10 281	17 454
Number Shares Issued Fully Paid								1	1
Other Creditors						49 470	38 863	35 310	41 507	66 213	20 501	49 201	26 714
Other Taxation Social Security Payable						10 443	7 390	9 435	9 906	5 228	1 437	10 976	9 248
Par Value Share		1	1	1	1	1		1	1
Property Plant Equipment Gross Cost						121 371	127 321	127 321	127 321	127 321	127 321	128 956	129 533
Provisions For Liabilities Balance Sheet Subtotal						3 449	3 393	4 529	3 690	2 695	2 092	2 272	2 084
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 449	3 393
Total Additions Including From Business Combinations Property Plant Equipment							5 950					1 635	577
Total Assets Less Current Liabilities	10 032	7 604	9 435	2 864	9 497	12 870	14 942	28 671	29 002	32 064	39 471	23 133	28 420
Trade Creditors Trade Payables						1 974	13 380	1 038	1 952	7 493	1 311	371	3 035
Creditors Due Within One Year	32 471	34 815	32 137	74 069	76 263	61 889
Number Shares Allotted		1	1	1	1	1
Provisions For Liabilities Charges	2 743	2 044	1 480	1 748	2 774	3 449
Share Capital Allotted Called Up Paid	1	1	1	1	1	1

Company staff

Geoffrey G.

Role: Secretary

Appointed: 07 January 2003

Latest update: 18 February 2024

Teresa G.

Role: Director

Appointed: 07 January 2003

Latest update: 18 February 2024

People with significant control

Teresa G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 31 August 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	31 August 2012
Annual Accounts 14 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	14 October 2013
Annual Accounts 4 October 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	4 October 2014
Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	8 October 2015
Annual Accounts 8 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

A Touch Of Class (beauty) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Geoffrey G.

Teresa G.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Teresa G.

Accounts Documents

Company filings

Filing category

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