Take Two Hair Design Limited in Wrexham, LL11 2NS

Description

Data updated on: 01-11-2023

Take Two Hair Design Limited is officially located at Wrexham at 43/45 Park Court Offices. Anyone can look up the firm by its post code - LL11 2NS. Take Two Hair Design's launching dates back to 2013. The firm is registered under the number 08428178 and company's status at the time is active. The enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

Tracy D. is the company's solitary managing director, that was appointed 11 years ago. That limited company had been directed by Alan E. up until eleven years ago.

Tracy D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	199	12	73

Balance Sheet
Cash Bank On Hand			350	350	350	351	350	11 508	11 770	10 047
Current Assets	966	656	702	666	658	632	590	11 748	11 980	10 214
Debtors	33	34	36
Net Assets Liabilities			73	-844	-1 075	-2 216	-1 356	3 582	5 976	7 506
Other Debtors			36
Property Plant Equipment			493	394	315	252	202	162	130	104
Total Inventories			316	316	308	281	240	240	210	167
Cash Bank In Hand	650	351	350
Intangible Fixed Assets	8 000	6 000	4 000
Net Assets Liabilities Including Pension Asset Liability	199	12	73
Stocks Inventory	283	271	316
Tangible Fixed Assets	770	616	493

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	99	-88	-27
Shareholder Funds	199	12	73

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 000	4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment			287	386	465	528	578	618	650	676
Average Number Employees During Period			2	2	2	2	2	1	1	1
Bank Overdrafts			2 375	1 775	1 191	3 414	2 595
Corporation Tax Payable			2 296	2 295	2 974
Creditors			5 122	2 736	2 048	3 100	2 148	8 328	6 134	2 812
Fixed Assets	8 770	6 616	4 493	2 394	315
Increase From Amortisation Charge For Year Intangible Assets				2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment				99	79	63	50	40	32	26
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost			4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-8 571	-6 604	-4 420	-2 070	-1 390	-2 468	-1 558	3 420	5 846	7 402
Other Creditors			322	-1 626	-2 121	-1 919	-1 866	9 477	4 627	1 274
Other Taxation Social Security Payable					4
Property Plant Equipment Gross Cost			780	780	780	780	780	780	780	780
Taxation Social Security Payable					2 978	1 605	1 419	-1 149	1 507	1 538
Trade Creditors Trade Payables			129
Creditors Due Within One Year	9 537	7 260	5 122
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period	2 000	2 000	2 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	1 280
Tangible Fixed Assets Cost Or Valuation	780	780	780
Tangible Fixed Assets Depreciation	10	164	287
Tangible Fixed Assets Depreciation Charged In Period	10	154	123
Tangible Fixed Assets Disposals	500
Total Assets Less Current Liabilities	199	12	73

Company staff

Tracy D.

Role: Director

Appointed: 08 March 2013

Latest update: 25 February 2024

People with significant control

Tracy D.

Notified on 1 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 17 November 2014
Start Date For Period Covered By Report	2013-03-04
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17 November 2014
Annual Accounts 14 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	14 December 2015
Annual Accounts 12 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	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Take Two Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

Alan E.

People with significant control

Tracy D.

Accounts Documents

Company filings

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