Tristram Hairdressing Limited in Beeston, NG9 6DZ

Description

Data updated on: 01-11-2023

Tristram Hairdressing Limited can be reached at Beeston at 22 Eldon Business Park. You can look up the firm by the zip code - NG9 6DZ. Tristram Hairdressing's incorporation dates back to year 2008. This enterprise is registered under the number 06502049 and company's last known state is active. The firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-02-11.

There is 1 director presently controlling this particular limited company, namely Victoria K. who's been executing the director's assignments since 2008/02/12. Since February 2008 Lynn T., had been supervising the following limited company until the resignation on 2016/03/21.

Victoria K. is the individual who has control over 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	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	964	509	251	617	536	100	1 401

Balance Sheet
Current Assets	14 755	13 240	8 755	10 321	13 063	5 805	9 324	7 714	10 441	14 753	7 817	8 382	6 357
Net Assets Liabilities									1 364	4 601	156	118	456
Cash Bank In Hand	3 800	3 296	2 846	4 776	7 652	1 791
Debtors		0	1 106	1 106	1 106	0
Intangible Fixed Assets	21 000	18 000	15 000	12 000	9 000	6 000
Net Assets Liabilities Including Pension Asset Liability	964	509	251	617	536	100	1 401
Stocks Inventory	10 955	9 944	4 803	4 439	4 305	4 014
Tangible Fixed Assets	2 409	1 895	1 516	1 213	1 524	759

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	864	409	151	517	436	0
Shareholder Funds	964	509	251	617	536	100	1 401

Other Financial Data
Total Fixed Assets Additions					692
Total Fixed Assets Cost Or Valuation	34 240	34 240	34 240	34 240	34 932	33 307
Total Fixed Assets Depreciation	10 831	14 345	17 724	21 027	24 408	26 548
Total Fixed Assets Depreciation Charge In Period		3 514	3 379	3 303	3 381	3 354
Total Fixed Assets Depreciation Disposals						-1 214
Total Fixed Assets Disposals						-1 625
Accrued Liabilities Deferred Income									2 235	2 210	3 621	2 210	2 210
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 065	2 076	2 235
Average Number Employees During Period							4	4	3	-2	-2	-2	-2
Creditors							9 704	6 331	7 517	8 629	4 635	6 938	4 541
Fixed Assets	23 409	19 895	16 516	13 213	10 524	6 759	3 846	844	675	496	397	84	50
Net Current Assets Liabilities	-22 445	-19 386	-16 265	-12 596	-9 988	-4 627	-380	1 383	2 924	6 315	3 380	2 244	2 616
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										191	198	800	800
Total Assets Less Current Liabilities	964	509	251	617	536	2 132	3 466	2 227	3 599	6 811	3 777	2 328	2 666
Creditors Due Within One Year Total Current Liabilities	37 200	32 626	25 020	22 917	23 051	12 464
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	12 000	15 000	18 000	21 000	24 000
Intangible Fixed Assets Amortisation Charged In Period		3 000	3 000	3 000	3 000	3 000
Intangible Fixed Assets Cost Or Valuation	30 000	30 000	30 000	30 000	30 000	30 000
Tangible Fixed Assets Additions					692
Tangible Fixed Assets Cost Or Valuation	4 240	4 240	4 240	4 240	4 932	3 307
Tangible Fixed Assets Depreciation	1 831	2 345	2 724	3 027	3 408	2 548
Tangible Fixed Assets Depreciation Charge For Period		514	379	303	381	354
Tangible Fixed Assets Depreciation Disposals						-1 214
Tangible Fixed Assets Disposals						-1 625
Accruals Deferred Income						2 032	2 065
Creditors Due Within One Year						10 432	9 704

Company staff

Victoria K.

Role: Director

Appointed: 01 March 2016

Latest update: 18 February 2024

People with significant control

Victoria K.

Notified on 6 April 2016

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 7 November 2017
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	7 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023

Tristram Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Victoria K.

Martin T.

Lynn T.

People with significant control

Victoria K.

Accounts Documents

Company filings

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