The Wrinkle Dr Ltd in Marlborough, SN8 3SL

Description

Data updated on: 01-11-2023

Registered as 10158651 eight years ago, The Wrinkle Dr Ltd was set up as a Private Limited Company. Its present registration address is The Stableyard, Tidcombe Marlborough. This company's principal business activity number is 96020 which means Hairdressing and other beauty treatment. 2022-05-31 is the last time when the company accounts were reported.

For eight years, this specific firm has only been supervised by 1 managing director: Tamsin S. who has been administering it since May 3, 2016.

Tamsin S. 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	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand		114 216	107 678	99 247	163 318	263 752	153 107
Current Assets	73 421	124 445	107 678	99 302	163 318
Debtors		10 229		55
Net Assets Liabilities	56 926	93 027	77 843	67 141	111 438	200 476	258 670
Property Plant Equipment		4 393	2 630	4 672	3 221	1 995	170 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 472	5 443	7 627	9 078	10 304	30 041
Average Number Employees During Period		1	1	1	1	2	2
Corporation Tax Payable				18 395	31 681
Creditors	22 086	35 811	31 965	35 945	55 101	65 271	63 460
Increase From Depreciation Charge For Year Property Plant Equipment			1 971	2 184	1 451	1 226	19 896
Net Current Assets Liabilities	51 335	88 634	75 713	63 357	108 217	198 481	89 647
Other Creditors				1 214	1 564	2 934	4 038
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							159
Other Disposals Property Plant Equipment							255
Other Taxation Social Security Payable				16 336	21 856	62 337	57 896
Property Plant Equipment Gross Cost		7 865	8 073	12 299	12 299	12 299	200 607
Provisions For Liabilities Balance Sheet Subtotal			500	888			1 543
Total Additions Including From Business Combinations Property Plant Equipment			208	4 226			188 563
Total Assets Less Current Liabilities	56 926	93 027	78 343	68 029	111 438	200 476	260 213
Trade Creditors Trade Payables							1 526
Trade Debtors Trade Receivables				55
Nominal Value Shares Issued Specific Share Issue			1
Number Shares Issued Fully Paid			1	1
Number Shares Issued Specific Share Issue			1
Par Value Share			1	1
Amount Specific Advance Or Credit Directors	68	4 272
Amount Specific Advance Or Credit Made In Period Directors	83 955	7 881
Amount Specific Advance Or Credit Repaid In Period Directors	84 023	12 085
Fixed Assets	5 591	4 393

Company staff

Tamsin S.

Role: Director

Appointed: 03 May 2016

Latest update: 4 December 2023

People with significant control

Tamsin S.

Notified on 6 April 2017

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts
Start Date For Period Covered By Report	2016-05-03
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
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 2019
End Date For Period Covered By Report	31 May 2020
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
End Date For Period Covered By Report	2017-05-31

The Wrinkle Dr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tamsin S.

People with significant control

Tamsin S.

Accounts Documents

Company filings

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