Timperley Hedz Ltd in Manchester, M1 3HY

Description

Data updated on: 01-11-2023

2011 is the year of the start of Timperley Hedz Ltd, a company that is situated at C/o Connaughton & Co Boulton House, 2nd Floor, 17-21 Chorlton Street in Manchester. This means it's been 13 years Timperley Hedz has prospered on the British market, as the company was started on 6th July 2011. The Companies House Registration Number is 07695974 and the company zip code is M1 3HY. This firm's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Timperley Hedz Limited released its account information for the period that ended on 2022-07-24. The business most recent confirmation statement was submitted on 2022-08-01.

Regarding this particular business, all of director's tasks have so far been performed by Nihat Y. who was appointed in 2016. Since 2011 Suat B., had been performing the duties for the following business up until the resignation on 1st August 2016.

Nihat Y. 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	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-30	2018-07-29	2019-07-28	2020-07-26	2021-07-25	2022-07-24
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 320	6 467	4 953	6 882	7 348

Balance Sheet
Cash Bank In Hand	1 789	2 419	4 970	2 914	571
Cash Bank On Hand						1 240	320	383	5 981	2 798	2 784
Current Assets	1 933	7 599	8 416	5 410	3 419	10 448	9 600	7 580	22 972	4 676	4 662
Debtors		4 960	3 274	2 350	2 668	8 978	9 120	7 167	16 961	1 848	1 848
Intangible Fixed Assets	4 750	4 500	4 250	4 000	3 750
Net Assets Liabilities						132	-2 956	-17 858	-26 662	-52 542	-49 136
Net Assets Liabilities Including Pension Asset Liability	1 320	6 467	4 953	6 882	7 348
Other Debtors									250	450	450
Property Plant Equipment						3 734	2 988	2 390	1 912	1 530
Stocks Inventory	144	220	172	146	180
Tangible Fixed Assets	1 208	2 752	2 277	5 262	4 668
Total Inventories						230	160	30	30	30	30

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 220	6 367	4 853	6 782	7 248
Shareholder Funds	1 320	6 467	4 953	6 882	7 348

Other Financial Data
Accrued Liabilities						1 883	5 729	7 155	1 814	5 173	6 974
Accumulated Amortisation Impairment Intangible Assets						2 000	2 500	3 000	3 500	4 000	4 500
Accumulated Depreciation Impairment Property Plant Equipment						4 976	5 722	6 320	6 798	7 180	7 486
Average Number Employees During Period						3	3	3	4	3	3
Bank Borrowings Overdrafts									7 904	9 547	9 788
Corporation Tax Payable						6 282	6 320	362	361	100	200
Corporation Tax Recoverable							695	1 340	1 340	1 398	1 398
Creditors						16 316	18 044	29 828	47 645	38 885	29 097
Creditors Due Within One Year	6 671	8 054	9 715	6 886	3 676
Fixed Assets	5 958	7 252	6 527	9 262	8 418	6 734	5 488	4 390	3 412	2 530	1 724
Increase From Amortisation Charge For Year Intangible Assets							500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment							746	598	478	382	306
Intangible Assets						3 000	2 500	2 000	1 500	1 000	500
Intangible Assets Gross Cost						5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Additions	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	250	500	750	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period	250	250	250	250	250
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-4 738	-455	-1 299	-1 476	-257	-5 868	-8 444	-22 248	17 571	-16 187	-21 763
Number Shares Allotted	100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100
Other Creditors								14 321		5 286	7 704
Other Taxation Social Security Payable						581	1 249	1 980	871	716	1 754
Par Value Share	1	1	1	1	1		1	1	1	1	1
Prepayments						803	97	129	129
Profit Loss							-3 088	-14 902	-8 804	-25 880	3 406
Property Plant Equipment Gross Cost						8 710	8 710	8 710	8 710	8 710
Provisions						734
Provisions For Liabilities Balance Sheet Subtotal						734
Provisions For Liabilities Charges		330	275	904	813
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions	1 510	2 233	94	4 300	573
Tangible Fixed Assets Cost Or Valuation	1 510	3 743	3 837	8 137	8 710
Tangible Fixed Assets Depreciation	302	991	1 560	2 875	4 042
Tangible Fixed Assets Depreciation Charged In Period	302	689	569	1 315	1 167
Total Assets Less Current Liabilities	1 320	6 797	5 228	7 786	8 161	866	-2 956	-17 858	20 983	-13 657	-20 039

Company staff

Nihat Y.

Role: Director

Appointed: 01 August 2016

Latest update: 9 February 2024

People with significant control

Nihat Y.

Notified on 1 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Suat B.

Notified on 6 July 2016

Ceased on 1 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	23 April 2024
Account last made up date	24 July 2022
Confirmation statement next due date	15 August 2023
Confirmation statement last made up date	01 August 2022

Annual Accounts 30 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	30 April 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 April 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	12 April 2016
Annual Accounts 6 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 December 2016
Annual Accounts
Start Date For Period Covered By Report	31 July 2017
End Date For Period Covered By Report	29 July 2018
Annual Accounts
Start Date For Period Covered By Report	30 July 2018
End Date For Period Covered By Report	28 July 2019
Annual Accounts
Start Date For Period Covered By Report	29 July 2019
End Date For Period Covered By Report	26 July 2020
Annual Accounts
Start Date For Period Covered By Report	27 July 2020
End Date For Period Covered By Report	25 July 2021
Annual Accounts
Start Date For Period Covered By Report	26 July 2021
End Date For Period Covered By Report	24 July 2022
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	6 December 2012
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Timperley Hedz Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nihat Y.

Suat B.

People with significant control

Nihat Y.

Suat B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

Post code:

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Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

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