Toppers Of Hackney Ltd in Gillingham, ME7 2YY

Description

Data updated on: 01-11-2023

Toppers Of Hackney Ltd has existed in the UK for at least thirteen years. Started with Companies House Reg No. 07586713 in the year 2011, the firm is registered at 139-141 Watling Street, Gillingham ME7 2YY. The enterprise's classified under the NACE and SIC code 96020 - Hairdressing and other beauty treatment. Toppers Of Hackney Limited reported its account information for the financial year up to July 31, 2022. The business most recent annual confirmation statement was filed on March 31, 2023.

There's a solitary managing director currently controlling the following limited company, namely David M. who's been carrying out the director's responsibilities since 2011/03/31. That limited company had been presided over by Jane M. till 10 years ago. Furthermore another director, specifically Vishal G. resigned on 2014/11/04.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	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	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 564	13 411	13 400	7 172	15 921	-1 615

Balance Sheet
Cash Bank In Hand	4 072	8 512	13 883	18 127	16 976	3 738
Cash Bank On Hand						3 738	6 957	4 184	1 401	1 245	14 133	848	1 530
Current Assets	4 072	21 247	28 353	25 206	23 835	11 225	10 418	16 431	3 453	5 798	17 402	29 508	18 489
Debtors		12 735	14 470	7 079	6 859	7 487	3 461	12 247	2 052	4 553	3 269	28 660	16 959
Net Assets Liabilities						-1 615	-8 255	795	-12 900	-17 157	-7 557	-6 696	-7 239
Other Debtors								8 039		543		23 382	16 959
Property Plant Equipment						1 733	1 299	973	729	546	409	306	229
Tangible Fixed Assets	4 797	3 597	2 697	2 022	1 516	1 733

Capital & Reserves
Called Up Share Capital	100	100	200	200	200	200
Profit Loss Account Reserve	-4 664	13 311	13 200	6 972	15 721	-1 815
Shareholder Funds	-4 564	13 411	13 400	7 172	15 921	-1 615

Other Financial Data
Amount Specific Advance Or Credit Directors								7 877				23 382	16 959
Amount Specific Advance Or Credit Made In Period Directors								7 877				23 382	16 959
Amount Specific Advance Or Credit Repaid In Period Directors									7 877				23 382
Accrued Liabilities						1 750	1 250
Accumulated Depreciation Impairment Property Plant Equipment						4 180	4 614	4 940	5 184	5 367	5 504	5 607	5 684
Average Number Employees During Period							3	3	3	1	1	1	1
Corporation Tax Payable						3 102	7 039
Creditors						14 573	19 712	16 424	16 943	23 397	25 290	36 452	25 913
Creditors Due Within One Year	13 433	11 433	17 650	20 056	9 430	14 573
Increase From Depreciation Charge For Year Property Plant Equipment							434	326	244	183	137	103	77
Net Current Assets Liabilities	-9 361	9 814	10 703	5 150	14 405	-3 348	-9 294	7	-13 490	-17 599	-7 888	-6 944	-7 424
Number Shares Allotted		100	200	200	200	200
Other Creditors							9 069	7 476	9 404	18 931	18 762	30 710	17 311
Other Taxation Social Security Payable							10 011	8 948	7 018	4 466	6 528	5 742	8 602
Par Value Share		1	1	1	1	1
Prepayments						81
Property Plant Equipment Gross Cost						5 913	5 913	5 913	5 913	5 913	5 913	5 913
Provisions For Liabilities Balance Sheet Subtotal							260	185	139	104	78	58	44
Share Capital Allotted Called Up Paid	100	100	200	200	200	200
Tangible Fixed Assets Additions						796
Tangible Fixed Assets Cost Or Valuation	5 117	5 117	5 117	5 117	5 117	5 913
Tangible Fixed Assets Depreciation	320	1 520	2 420	3 095	3 601	4 180
Tangible Fixed Assets Depreciation Charged In Period		1 200	900	675	506	579
Total Assets Less Current Liabilities	-4 564	13 411	13 400	7 172	15 921	-1 615	-7 995	980	-12 761	-17 053	-7 479	-6 638	-7 195
Trade Creditors Trade Payables						808	630		521
Trade Debtors Trade Receivables						1 342	3 461	4 208	2 052	4 010	3 269	5 278

Company staff

David M.

Role: Director

Appointed: 31 March 2011

Latest update: 16 February 2024

People with significant control

The companies that control this firm are as follows: Nhac Properties Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Gillingham, ME7 2YY, Kent and was registered as a PSC under the registration number 03998098.

Nhac Properties Limited

Legal authority Companies Act 2006

Legal form Limited Company

Country registered England And Wales

Place registered England And Wales

Registration number 03998098

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 24 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	24 April 2014
Annual Accounts 5 December 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	5 December 2014
Annual Accounts 15 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	15 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 18 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	18 April 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2013

Toppers Of Hackney Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

Jane M.

Vishal G.

People with significant control

Nhac Properties Limited

Accounts Documents

Company filings

Filing category

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