Close Male Grooming Ltd in Northwich, CW9 7DA

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www.closemalegrooming.co.uk

Description

Data updated on: 01-11-2023

Close Male Grooming Ltd 's been in the UK for fifteen years. Started with Registered No. 06981319 in the year 2009, the company is registered at 98 Middlewich Road, Northwich CW9 7DA. This firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to 31st August 2022 and the most recent confirmation statement was released on 5th August 2023.

Right now, this particular limited company is presided over by 1 managing director: Alexander S., who was chosen to lead the company in 2009.

Alexander S. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 503	5 968	1 424	41 361	62 802	29 140

Balance Sheet
Cash Bank In Hand	9 127	54 700	74 750	4 346	4 153	9 278
Current Assets	9 127	54 700	84 599	97 615	85 690	68 500	78 422	78 193	137 880	140 786	138 991	143 912	151 343
Debtors			9 849	92 761	81 184	58 763
Net Assets Liabilities								24 301	13 100	-20 129	3 925	37 528	65 180
Stocks Inventory				508	353	459
Tangible Fixed Assets	16 703	12 528	23 421	18 204	10 717	3 740
Net Assets Liabilities Including Pension Asset Liability	9 503	5 968	1 424

Capital & Reserves
Called Up Share Capital	1	1	100	100	100	100
Profit Loss Account Reserve	9 502	5 924	1 324	41 261	62 702	29 040
Shareholder Funds	9 503	5 968	1 424	41 361	62 802	29 140

Other Financial Data
Average Number Employees During Period								1	1	1	1	1	1
Creditors						43 100	50 863	56 018	73 500	98 500	48 129	80 419	15 131
Creditors Due Within One Year	16 327	6 467	9 382	74 458	33 605	43 100
Fixed Assets	16 703	12 528	23 421			3 740	3 279	2 126
Net Current Assets Liabilities	-7 200	28 233	75 217	23 157	52 085	25 400	27 559	22 175	86 600	78 371	52 054	63 493	80 311
Number Shares Allotted	1	1	100	100	100	100
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	100	100	100	100
Tangible Fixed Assets Additions			22 020	2 727	608	1 611
Tangible Fixed Assets Cost Or Valuation	21 071	21 073	29 048	31 775	32 383	33 994
Tangible Fixed Assets Depreciation	4 368	8 543	5 627	13 571	21 666	30 254
Tangible Fixed Assets Depreciation Charged In Period		4 175	3 657	7 944	8 095	8 588
Total Assets Less Current Liabilities	9 503	40 761	98 638	41 361	62 802	29 140	30 838	24 301	86 600	78 371	52 054	63 493	80 311
Creditors Due After One Year		34 836	97 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 575
Tangible Fixed Assets Disposals			14 045

Company staff

Alexander S.

Role: Director

Appointed: 05 August 2009

Latest update: 11 January 2024

People with significant control

Alexander S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	19 August 2024
Confirmation statement last made up date	05 August 2023

Annual Accounts 25 February 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	25 February 2013
Annual Accounts 01 December 2013
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	01 December 2013
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	14 April 2015
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	17 December 2015
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
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 2022
End Date For Period Covered By Report	31 August 2023

Close Male Grooming Ltd

General information

Name:

Office Address:

Contact information

Website

www.closemalegrooming.co.uk

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

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Close Male Grooming Ltd

General information

Name:

Office Address:

Contact information

Website

www.closemalegrooming.co.uk

Description

Financial data based on annual reports

Company staff

Alexander S.

People with significant control

Alexander S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016