The Truth Hairdressing Ltd in Lytham St Annes, FY8 5JA

Description

Data updated on: 01-11-2023

This enterprise referred to as The Truth Hairdressing was created on 2013-07-04 as a Private Limited Company. This enterprise's headquarters can be gotten hold of in Lytham St Annes on 2 Pleasant Street. When you want to reach the firm by mail, the post code is FY8 5JA. The reg. no. for The Truth Hairdressing Ltd is 08597590. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. The firm's most recent filed accounts documents were submitted for the period up to July 31, 2022 and the latest confirmation statement was filed on June 26, 2023.

In order to be able to match the demands of their customer base, this company is being overseen by a unit of two directors who are Philip D. and Antony L.. Their joint efforts have been of crucial use to the company since 2013.

Philip D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	14 642	10 801	115

Balance Sheet
Cash Bank On Hand			2 458	1 597	9 501
Current Assets	22 108	37 592	21 617	12 818	15 209	6 515	57 202	62 707	53 119
Debtors	628	5 183	6 954	5 566	2 735
Net Assets Liabilities			115	-7 017	5 294	3 620	3 019	5 093	9 117
Other Debtors			6 954	5 566
Property Plant Equipment			42 769	35 683	30 681
Total Inventories			12 205	5 655	5 708
Cash Bank In Hand	13 323	21 564	2 458
Intangible Fixed Assets	60 000	45 000	30 000
Net Assets Liabilities Including Pension Asset Liability	14 642	10 801	115
Stocks Inventory	8 157	10 845	12 205
Tangible Fixed Assets	4 152	19 777	42 768

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	14 542	10 701	15
Shareholder Funds	14 642	10 801	115

Other Financial Data
Accrued Liabilities				2 655	1 881
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 881	-2 000	-7 479	-4 638	-1 861
Accumulated Amortisation Impairment Intangible Assets			45 000	60 000	75 000
Accumulated Depreciation Impairment Property Plant Equipment			11 396	18 813	26 015
Additions Other Than Through Business Combinations Property Plant Equipment				331	2 200
Amount Specific Bank Loan			13 164	6 465
Average Number Employees During Period			13	12	9	8	9	9	8
Bank Borrowings			5 861	6 465
Creditors			5 861	66 701	38 006	28 090	50 000	37 784	28 231
Fixed Assets	64 152	64 777	72 768	50 683	30 681	24 410	18 088	12 145	11 026
Increase From Amortisation Charge For Year Intangible Assets				15 000	15 000
Increase From Depreciation Charge For Year Property Plant Equipment				7 417	7 202
Intangible Assets			30 000	15 000
Intangible Assets Gross Cost			75 000	75 000	75 000
Net Current Assets Liabilities	-49 188	-38 801	-62 381	-53 883	-20 062	-18 790	42 410	35 370	28 183
Number Shares Issued Fully Paid				100	100
Other Creditors			47 357	40 103	22 978
Other Inventories			12 205	5 655	5 708
Par Value Share	1	1	1		1
Prepayments				2 654	2 735
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					2 735	2 785	2 512	2 508	2 559
Property Plant Equipment Gross Cost			54 165	54 496	56 696
Provisions For Liabilities Balance Sheet Subtotal			4 412	3 817	3 445
Taxation Social Security Payable			19 226	11 688	9 909
Total Assets Less Current Liabilities	14 964	25 976	10 387	-3 200	8 739	5 620	60 498	47 515	39 209
Total Borrowings			5 861	6 465
Trade Creditors Trade Payables			10 112	8 445	5 118
Amount Specific Advance Or Credit Directors					-1 586	-519	8 396	6 323	14 747
Amount Specific Advance Or Credit Made In Period Directors						17 067	20 415	17 927	19 924
Amount Specific Advance Or Credit Repaid In Period Directors						-16 000	-11 500	-20 000	-11 500
Creditors Due After One Year		12 151	5 860
Creditors Due Within One Year	71 296	76 393	83 998
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	322	3 024	4 412
Value Shares Allotted	100	100	100

Company staff

Philip D.

Role: Director

Appointed: 04 July 2013

Latest update: 3 April 2024

Antony L.

Role: Director

Appointed: 04 July 2013

Latest update: 3 April 2024

People with significant control

Philip D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	4 July 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	8 December 2014
Annual Accounts 26 January 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	26 January 2016
Annual Accounts 5 December 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	5 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

The Truth Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philip D.

Antony L.

People with significant control

Philip D.

Accounts Documents

Company filings

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