Birmingham (t) Hairdressing Limited in Slough, SL3 6DA

Description

Data updated on: 01-11-2023

The firm is situated in Slough under the following Company Registration No.: 08221632. The firm was started in the year 2012. The main office of the company is situated at Innovia House Marish Wharf, St. Marys Road Middlegreen. The zip code is SL3 6DA. The company's declared SIC number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's latest accounts cover the period up to 2022-08-31 and the latest confirmation statement was released on 2022-09-20.

As the data suggests, the company was formed in September 2012 and has so far been run by five directors, and out of them four (Christian M., Pierre M., Pauline M. and Sacha M.) are still a part of the company.

The companies that control this firm are: Mascolo Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Slough at Marish Wharf, St Marys Road, Middlegreen, SL3 6DA and was registered as a PSC under the registration number 770236.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	25 536	24 517	9 475	16 026	32 650	22 552
Current Assets	47 750	47 963	36 465	58 304	46 271	23 329
Debtors	18 686	19 941	23 251	39 141	11 430	777
Other Debtors	16 479	18 384	16 164	15 540	9 930	777
Property Plant Equipment	20 835	15 538	12 430	9 944	7 955
Total Inventories	3 528	3 505	3 739	3 137	2 191

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	13 885	18 189	21 172	21 378	21 585
Accumulated Depreciation Impairment Property Plant Equipment	21 011	25 014	28 122	30 608	32 597
Amounts Owed By Group Undertakings			6 730	23 601
Amounts Owed To Group Undertakings		30 989	39 078	116 647	116 636	101 061
Average Number Employees During Period	21	16	20	17	14	8
Creditors	107 549	102 162	116 390	172 700	162 868	143 590
Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 294				32 597
Disposals Property Plant Equipment		1 294				41 162
Fixed Assets	27 778	19 209	13 118	10 426	8 230
Future Minimum Lease Payments Under Non-cancellable Operating Leases	44 104	42 500	42 500	44 336	25 636
Increase From Amortisation Charge For Year Intangible Assets		4 304	2 983	206	207
Increase From Depreciation Charge For Year Property Plant Equipment		5 297	3 108	2 486	1 989
Intangible Assets	6 943	3 671	688	482	275
Intangible Assets Gross Cost	20 828	21 860	21 860	21 860	21 860
Net Current Assets Liabilities	-59 799	-54 199	-79 925	-114 396	-116 597	-120 261
Number Shares Issued Fully Paid		100	100	100	100	100
Other Creditors	13 005	29 610	25 431	22 738	20 194	24 315
Other Taxation Social Security Payable	18 691	30 018	35 380	24 793	30 823	12 994
Par Value Share		1	1	1	1	1
Profit Loss		-2 969
Property Plant Equipment Gross Cost	41 846	40 552	40 552	40 552	40 552
Total Additions Including From Business Combinations Intangible Assets		1 032
Total Assets Less Current Liabilities	-32 021	-34 990	-66 807	-103 970	-108 367	-120 261
Trade Creditors Trade Payables	75 853	11 545	16 501	8 522	-4 785	5 220
Trade Debtors Trade Receivables	2 207	1 557	357		1 500
Disposals Decrease In Amortisation Impairment Intangible Assets						21 585
Disposals Intangible Assets						21 860
Total Additions Including From Business Combinations Property Plant Equipment						610

Company staff

Christian M.

Role: Director

Appointed: 09 July 2021

Latest update: 13 February 2024

Pierre M.

Role: Director

Appointed: 09 July 2021

Latest update: 13 February 2024

Pauline M.

Role: Director

Appointed: 06 July 2020

Latest update: 13 February 2024

Sacha M.

Role: Director

Appointed: 22 February 2017

Latest update: 13 February 2024

People with significant control

Mascolo Limited

Address: Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 770236

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 October 2023
Confirmation statement last made up date	20 September 2022

Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Birmingham (t) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian M.

Pierre M.

Pauline M.

Sacha M.

Giuseppe M.

People with significant control

Mascolo Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies