Matrix Hair Design Limited in Maidenhead, SL6 4AA

Description

Data updated on: 01-11-2023

Registered with number 06965583 fifteen years ago, Matrix Hair Design Limited is a Private Limited Company. The company's present office address is 11 Castle Hill, Maidenhead. This enterprise's principal business activity number is 96020, that means Hairdressing and other beauty treatment. The company's latest annual accounts cover the period up to December 31, 2022 and the most current confirmation statement was released on July 17, 2023.

For this particular business, just about all of director's duties have so far been done by Katie B. who was arranged to perform management duties in 2009. Since July 2009 Shiraz Q., had performed assigned duties for the following business till the resignation on 6th January 2011.

Katie B. is the individual who controls 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 237	-10 011	-7 813	-2 606	-8 283

Balance Sheet
Cash Bank In Hand	2 449	1 980	1 061	1 248	5 349
Cash Bank On Hand					5 349	12 138	2 699	1 902	6 034	2 004	12 094	6 313	1 543
Current Assets	6 699	6 230	5 311	12 098	12 086	18 575	7 069	7 172	10 404	18 962	24 284	19 834	13 113
Debtors	3 750	3 750	3 750	10 350	6 237	5 937	3 870	4 770	3 870	15 958	10 190	11 521	9 570
Net Assets Liabilities					-8 283	-13 031	-9 732			-10 318	1 570	-10 014	-58 479
Net Assets Liabilities Including Pension Asset Liability			-7 813	-2 606	-8 283
Property Plant Equipment					4 267	3 200	5 345	4 177	3 664	2 747	3 044	2 525	1 894
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	13 606	12 391	8 967	6 709	4 267
Total Inventories					500	500	500	500	500	1 000	2 000	2 000	2 000
Other Debtors										15 958	10 190

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-5 239	-10 013	-7 815	-2 608	-8 285
Shareholder Funds	-5 237	-10 011	-7 813	-2 606	-8 283

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					17 488	18 555	8 917	10 085	11 308	12 225	11 994	12 837	13 468
Average Number Employees During Period						8	8	8	8	8	8	8	8
Creditors					4 868	7 874	22 146	11 719	10 841	32 027	17 143	15 372	13 533
Creditors Due After One Year				7 922	4 868
Creditors Due Within One Year	25 542	28 632	22 091	12 410	19 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 090				1 282
Disposals Property Plant Equipment							14 102				1 785
Increase From Depreciation Charge For Year Property Plant Equipment						1 067	2 452	1 168	1 223	917	1 051	843	631
Net Current Assets Liabilities	-18 843	-22 402	-16 780	-312	-7 682	-8 357	-15 077	-4 547	-437	-13 065	15 669	3 313	-46 480
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					21 755	21 755	14 262	14 262	14 972	14 972	15 038	15 362
Provisions For Liabilities Balance Sheet Subtotal												480	360
Provisions For Liabilities Charges				1 081
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		2 915		849	284
Tangible Fixed Assets Cost Or Valuation	17 707	20 622	20 622	21 471	21 755
Tangible Fixed Assets Depreciation	4 101	8 231	11 655	14 762	17 488
Tangible Fixed Assets Depreciation Charged In Period		4 130	3 424	3 107	2 726
Total Additions Including From Business Combinations Property Plant Equipment							6 609		710		1 851	324
Total Assets Less Current Liabilities	-5 237	-10 011	-7 813	6 397	-3 415	-5 157	-9 732	-370	3 227	-10 318	18 713	5 838	-44 586
Other Creditors										30 147	17 143
Other Taxation Social Security Payable										1 098	2 866
Trade Creditors Trade Payables										782

Company staff

Katie B.

Role: Director

Appointed: 17 July 2009

Latest update: 11 February 2024

People with significant control

Katie B.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	31 July 2024
Confirmation statement last made up date	17 July 2023

Annual Accounts 14 June 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	14 June 2014
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	25 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	17 September 2013

Matrix Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katie B.

Shiraz Q.

People with significant control

Katie B.

Accounts Documents

Company filings

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