Tlc Hair And Beauty Salon Limited in St. Helens, WA11 0JQ

Description

Data updated on: 01-11-2023

Tlc Hair And Beauty Salon came into being in 2014 as a company enlisted under no 08928085, located at WA11 0JQ St. Helens at 296 Clipsley Lane. The company has been in business for ten years and its last known status is active. This company's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

This company has 1 director currently running this firm, specifically Nancy B. who's been performing the director's obligations since 2014-03-07. The following firm had been controlled by Tina B. until December 2022. Furthermore another director, specifically Lisa J. quit on 2022-12-05.

Nancy B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand		2 437	903	32 526	43 980	31 507	38 170	12 125	16 406
Current Assets	100	3 437	5 755	33 026	43 980	32 109	38 674	12 503	16 406
Debtors	100		4 352			602	504	378
Net Assets Liabilities		460	118	299	2 879	1 714	6 886	2 219	2 370
Other Debtors			4 352			602
Property Plant Equipment		4 440	3 330	2 220	1 110
Total Inventories		1 000	500	500
Cash Bank In Hand		2 437
Net Assets Liabilities Including Pension Asset Liability	100	460
Stocks Inventory		1 000
Tangible Fixed Assets		4 440

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		360

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 110	2 220	3 330	4 440	5 550	5 550	5 550
Average Number Employees During Period		9	9	9	9	9	9	9	9
Corporation Tax Payable		355	2 058	1 308	1 804		940	1 251
Creditors		7 417	8 967	8 192	8 952	4 856	1 805	7 872	7 205
Increase From Depreciation Charge For Year Property Plant Equipment			1 110	1 110	1 110	1 110
Net Current Assets Liabilities	100	-3 980	-3 212	24 834	35 028	27 253	36 869	4 852	9 201
Other Creditors		1 556		26 755	33 259	25 539	29 983	2 412	6 831
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 550
Other Disposals Property Plant Equipment							5 550
Other Taxation Social Security Payable		4 786	6 189	6 164	6 428	4 136	145	5 901	6 485
Property Plant Equipment Gross Cost		5 550	5 550	5 550	5 550	5 550	5 550	5 550
Total Assets Less Current Liabilities			118	27 054	36 138	27 253	36 869	4 852	9 201
Trade Creditors Trade Payables		720	720	720	720	720	720	720	720
Trade Debtors Trade Receivables							504	378
Capital Employed	100	460
Creditors Due Within One Year		7 417
Number Shares Allotted	100	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		5 550
Tangible Fixed Assets Cost Or Valuation		5 550
Tangible Fixed Assets Depreciation		1 110
Tangible Fixed Assets Depreciation Charged In Period		1 110
Value Shares Allotted Increase Decrease During Period	100

Company staff

Nancy B.

Role: Director

Appointed: 05 December 2022

Latest update: 14 January 2024

Lisa J.

Role: Secretary

Appointed: 07 March 2014

Resigned: 05 December 2022

Latest update: 14 January 2024

Tina B.

Role: Director

Appointed: 07 March 2014

Resigned: 05 December 2022

Latest update: 14 January 2024

Lisa J.

Role: Director

Appointed: 07 March 2014

Resigned: 05 December 2022

Latest update: 14 January 2024

People with significant control

Nancy B.

Notified on 5 December 2022

Nature of control:

over 3/4 of shares

Lisa J.

Notified on 1 June 2016

Ceased on 5 December 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 September 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023

Tlc Hair And Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nancy B.

Lisa J.

Tina B.

Lisa J.

People with significant control

Nancy B.

Lisa J.

Accounts Documents

Company filings

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