Textures Hair Salon Limited in Leigh, WN7 1BY

Description

Data updated on: 01-11-2023

05224502 - registration number for Textures Hair Salon Limited. The company was registered as a Private Limited Company on 2004-09-07. The company has been operating on the British market for twenty years. This firm can be reached at First Floor 53 Lord Street in Leigh. The main office's post code assigned to this location is WN7 1BY. The company's SIC code is 96020 which means Hairdressing and other beauty treatment. August 31, 2022 is the last time when the company accounts were filed.

Presently, the following firm is administered by 1 director: Karen B., who was arranged to perform management duties on 2004-09-07. Additionally, the managing director's assignments are often assisted with by a secretary - Anthony B., who joined the following firm in September 2004.

Karen B. is the individual who controls 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	2 264	2 386

Balance Sheet
Cash Bank On Hand		1 988	1 873	3 340	4 318	20 105	13 294	9 749
Current Assets	5 220	3 038	4 727	4 803	6 273	20 866	14 066	13 923
Debtors			1 954	963	1 355	511	472	3 824
Net Assets Liabilities			1 016	1 157	2 124	3 415	259	318
Other Debtors			1 954	963	1 355	511	472	3 824
Property Plant Equipment		3 367
Total Inventories		1 050	900	500	600	250	300	350
Cash Bank In Hand	4 170	1 988
Stocks Inventory	1 050	1 050
Tangible Fixed Assets	4 209	3 367

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	2 164	2 286
Shareholder Funds	2 264	2 386

Other Financial Data
Version Production Software						2 020
Accumulated Depreciation Impairment Property Plant Equipment					3 256	3 256
Average Number Employees During Period		-3	-2	2	3	3	3	1
Bank Borrowings							7 501	5 528
Bank Borrowings Overdrafts						10 000	2 000	2 010
Creditors		4 019	3 711	3 646	4 149	17 451	6 306	8 077
Disposals Decrease In Depreciation Impairment Property Plant Equipment			7 711
Disposals Property Plant Equipment			10 629
Increase From Depreciation Charge For Year Property Plant Equipment			449
Net Current Assets Liabilities	84	-981	1 016	1 157	2 124	3 415	7 760	5 846
Other Creditors		513	9	74	419	2 585		160
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 256
Other Disposals Property Plant Equipment							3 256
Property Plant Equipment Gross Cost					3 256	3 256
Raw Materials Consumables			900	500	600	250
Taxation Social Security Payable		2 788	2 866	3 418	2 994	2 664	3 848	4 770
Total Assets Less Current Liabilities	4 293	2 386				3 415	7 760	5 846
Trade Creditors Trade Payables		718	836	154	736	2 202	458	1 137
Advances Credits Directors								4 703
Creditors Due After One Year	2 029
Creditors Due Within One Year	5 136	4 019
Net Assets Liability Excluding Pension Asset Liability	2 264	2 386
Number Shares Allotted	-100	-100
Par Value Share		1
Share Capital Allotted Called Up Paid	-100	-100
Tangible Fixed Assets Cost Or Valuation		10 629
Tangible Fixed Assets Depreciation		7 262
Tangible Fixed Assets Depreciation Charged In Period		842

Company staff

Anthony B.

Role: Secretary

Appointed: 07 September 2004

Latest update: 27 December 2023

Karen B.

Role: Director

Appointed: 07 September 2004

Latest update: 27 December 2023

People with significant control

Karen 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

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	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts 4 November 2016
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	4 November 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	1 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Textures Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Karen B.

People with significant control

Karen B.

Accounts Documents

Company filings

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