Truro (t) Hairdressing Limited in Alton, GU34 1HN

Description

Data updated on: 01-11-2023

Truro (t) Hairdressing Limited with the registration number 10285607 has been operating on the market for eight years. The Private Limited Company can be contacted at C/o Mascolo & Styles, Berkeley House, Amery Street in Alton and its post code is GU34 1HN. This enterprise's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-08-31 is the last time when account status updates were filed.

Right now, this limited company is supervised by one managing director: Shaun M., who was selected to lead the company in July 2016.

Executives with significant control over the firm are: Kelly M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shaun M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency

Balance Sheet
Cash Bank On Hand	9 878	8 327	14 523	87 053	122 843	109 747
Current Assets	27 048	26 553	28 988	99 106	138 165	136 928
Debtors	14 704	15 482	13 114	10 327	12 396	24 596
Other Debtors	14 704	15 482	13 114	10 327	12 396	24 596
Total Inventories	2 466	2 744	1 351	1 726	2 926	2 585
Net Assets Liabilities			-71 841	-91 914	-66 187	23 080
Property Plant Equipment				875	1 681	979

Other Financial Data
Amount Specific Advance Or Credit Directors	351	506	708	300	574	361
Amount Specific Advance Or Credit Made In Period Directors	351	155	357	539	304	7 077
Amount Specific Advance Or Credit Repaid In Period Directors			155	947	30	8 012
Accumulated Amortisation Impairment Intangible Assets	5 284	14 363	23 444	32 523	41 603	46 482
Average Number Employees During Period	16	15	13	14	11	10
Consideration Received For Shares Issued Specific Share Issue	100
Creditors	133 978	122 798	122 784	47 500	37 500	27 500
Future Minimum Lease Payments Under Non-cancellable Operating Leases	29 514	30 188	29 514	29 125	29 125	23 625
Increase From Amortisation Charge For Year Intangible Assets	5 284	9 079	9 081	9 079	9 080	4 879
Intangible Assets	40 115	31 036	21 955	12 876	3 796	5 419
Intangible Assets Gross Cost	45 399	45 399	45 399	45 399	45 399	51 901
Net Current Assets Liabilities	-106 930	-96 245	-93 796	-58 165	-34 164	44 368
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors	10 008	9 348	3 669	14 602	22 941	33 293
Other Taxation Social Security Payable	12 556	15 836	15 365	27 885	25 707	35 019
Par Value Share	1	1	1	1	1	1
Profit Loss	-66 915	1 606
Total Additions Including From Business Combinations Intangible Assets	45 399					6 502
Total Assets Less Current Liabilities	-66 815	-65 209	-71 841	-44 414	-28 687	50 766
Trade Creditors Trade Payables	111 414	97 614	103 750	112 284	113 681	14 248
Accumulated Depreciation Impairment Property Plant Equipment				25	426	1 128
Bank Borrowings Overdrafts				47 500	37 500	27 500
Fixed Assets			21 955	13 751	5 477	6 398
Increase From Depreciation Charge For Year Property Plant Equipment				25	401	702
Property Plant Equipment Gross Cost				900	2 107
Provisions For Liabilities Balance Sheet Subtotal						186
Total Additions Including From Business Combinations Property Plant Equipment				900	1 207

Company staff

Shaun M.

Role: Director

Appointed: 19 July 2016

Latest update: 13 February 2024

People with significant control

Kelly M.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Shaun M.

Notified on 31 January 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Mascolo Limited

Address: 58-60 Stamford Street, London, SE1 9LX, United Kingdom

Legal authority Limited Company

Legal form Companies Act 2006

Country registered England And Wales

Place registered Companies House

Registration number 770236

Notified on 19 July 2016

Ceased on 31 January 2017

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 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	19 July 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Truro (t) Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shaun M.

People with significant control

Kelly M.

Shaun M.

Mascolo Limited

Accounts Documents

Company filings

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