Mens Grooming Limited in Cardiff, CF14 0SH

Description

Data updated on: 25-05-2022

Located at Broomfield, Cardiff CF14 0SH Mens Grooming Limited was categorised as a Private Limited Company and issued a 08525687 Companies House Reg No. This firm had been started eleven years ago before was dissolved on 2022-03-08.

The info we gathered related to this particular company's management indicates that the last two directors were: Paul H. and Sarah H. who were appointed to their positions on 2013-05-13.

Executives who had control over the firm were as follows: Paul H. owned 1/2 or less of company shares. Sarah H. owned over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-09-30
Currency
Net Worth	17 117	8 275

Balance Sheet
Cash Bank In Hand	71 138	67 731
Cash Bank On Hand		67 731	67 600	15 028	27 496
Current Assets	76 267	73 210	74 183	19 914	29 917	50 955	381
Debtors	1 379	1 424	1 433	2 671	1 921
Property Plant Equipment		85 131	76 929	71 406	64 816
Stocks Inventory	3 750	4 055
Tangible Fixed Assets	88 459	85 131
Total Inventories		4 055	5 150	2 215	500

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	17 017	8 175
Shareholder Funds	17 117	8 275

Other Financial Data
Accrued Liabilities			5 780	7 338	6 082
Accumulated Depreciation Impairment Property Plant Equipment		28 981	37 183	44 506	51 096
Average Number Employees During Period		6	8	7	4	4	2
Corporation Tax Payable			34 278	19 503	4 803
Creditors		150 066	148 929	87 858	77 582	77 192	22 829
Creditors Due Within One Year	147 609	150 066
Dividends Paid			70 000
Future Minimum Lease Payments Under Non-cancellable Operating Leases		61 445	61 445	61 445
Increase From Depreciation Charge For Year Property Plant Equipment			8 202	7 323	6 590
Merchandise			5 150	2 215	500
Net Current Assets Liabilities	-71 342	-76 856	-74 746	-67 944	-47 665	-26 237	-22 448
Number Shares Allotted		100
Number Shares Issued Fully Paid			100	100	100
Other Taxation Social Security Payable			11 324	10 839	10 115
Par Value Share		1	1	1	1
Prepayments			1 433	2 671	1 921
Profit Loss			63 908	1 279	13 689
Property Plant Equipment Gross Cost		114 112	114 112	115 912
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	108 070	114 112
Tangible Fixed Assets Depreciation	19 611	28 981
Total Additions Including From Business Combinations Property Plant Equipment				1 800
Total Assets Less Current Liabilities	17 117	8 275	2 183	3 462	17 151	25 625	-22 448
Trade Creditors Trade Payables			2 822	4 825	1 275
Fixed Assets					64 816	51 862

Company staff

Paul H.

Role: Director

Appointed: 13 May 2013

Latest update: 5 February 2024

Sarah H.

Role: Director

Appointed: 13 May 2013

Latest update: 5 February 2024

People with significant control

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Sarah H.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	27 May 2022
Confirmation statement last made up date	13 May 2021

Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	30 September 2021

Mens Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Sarah H.

People with significant control

Paul H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Mens Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Sarah H.

People with significant control

Paul H.

Sarah H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016