Thomas Matthews Hair & Beauty Ltd
15 Regent Street Kingswood BS15 8JX Bristol
Number: 06837613
Incorporation date: 2009-03-05
Dissolution date: 2016-09-20
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Thomas Matthews Hair & Beauty began its business in the year 2009 as a Private Limited Company registered with number: 06837613. This firm's headquarters was situated in Bristol at 15 Regent Street. The Thomas Matthews Hair & Beauty Limited firm had been operating in this business field for seven years.
The directors were as follow: James C. arranged to perform management duties in 2009 and Matthew G. arranged to perform management duties fifteen years ago.
| Profit & Loss | ||||
|---|---|---|---|---|
| Date of Accounts | 2011-02-28 | 2012-02-29 | 2013-02-28 | 2014-07-31 |
| Currency | GBP | GBP | GBP | GBP |
| Net Worth | -1 323 | 179 | 2 715 | -78 |
| Balance Sheet | ||||
| Cash Bank In Hand | 1 008 | 712 | 368 | 875 |
| Current Assets | 2 068 | 1 747 | 2 906 | 5 095 |
| Debtors | 1 060 | 1 035 | 2 538 | 4 220 |
| Net Assets Liabilities Including Pension Asset Liability | -1 323 | 179 | 2 777 | -78 |
| Tangible Fixed Assets | 6 892 | 5 562 | 4 233 | |
| Capital & Reserves | ||||
| Called Up Share Capital | 100 | 100 | 100 | 100 |
| Profit Loss Account Reserve | -1 423 | 79 | 2 677 | -178 |
| Shareholder Funds | -1 323 | 179 | 2 715 | -78 |
| Other Financial Data | ||||
| Accruals Deferred Income | 100 | 2 600 | ||
| Creditors Due Within One Year Total Current Liabilities | 10 997 | 5 344 | ||
| Fixed Assets | 6 892 | 5 562 | 4 233 | |
| Net Current Assets Liabilities | -8 115 | -2 783 | -1 456 | -78 |
| Prepayments Accrued Income Not Expressed Within Current Asset Sub-total | 814 | 814 | ||
| Tangible Fixed Assets Cost Or Valuation | 9 517 | 9 517 | 9 517 | |
| Tangible Fixed Assets Depreciation | 2 625 | 3 955 | 5 284 | |
| Tangible Fixed Assets Depreciation Charge For Period | 1 330 | |||
| Total Assets Less Current Liabilities | -1 223 | 2 779 | 2 715 | -78 |
| Creditors Due Within One Year | 5 344 | 4 362 | 5 173 | |
| Number Shares Allotted | 100 | 100 | ||
| Par Value Share | 1 | 1 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 814 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 329 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
Role: Director
Appointed: 05 March 2009
Latest update: 3 December 2023
Role: Director
Appointed: 05 March 2009
Latest update: 3 December 2023
| Account next due date | 30 April 2016 |
| Account last made up date | 31 July 2014 |
| Return next due date | 02 April 2017 |
| Return last made up date | 05 March 2016 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-03-01 |
| End Date For Period Covered By Report | 2013-02-28 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 31 July 2015 | |
| Start Date For Period Covered By Report | 2013-03-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 31 July 2015 |
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