Two Colouring And Hair Design Studio Limited in Southsea, PO4 0JT

Description

Data updated on: 01-11-2023

The company referred to as Two Colouring And Hair Design Studio was started on 2016-06-03 as a Private Limited Company. This business's head office can be gotten hold of in Southsea on 188 Albert Road. If you have to reach this company by mail, the area code is PO4 0JT. The office registration number for Two Colouring And Hair Design Studio Limited is 10214396. This business's Standard Industrial Classification Code is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Two Colouring And Hair Design Studio Ltd reported its account information for the period that ended on 30th September 2022. Its latest confirmation statement was released on 2nd June 2023.

In order to satisfy its customers, this particular firm is constantly being directed by a body of two directors who are Shona M. and Marcus H.. Their mutual commitment has been of cardinal importance to this firm since June 2016.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand	21 461	14 891	7 962	52 651	60 268	55 473
Current Assets	26 107	24 691	17 762	72 159	81 499	67 459
Debtors	2 800	2 800	2 800	14 378	9 255
Net Assets Liabilities	13 555	27	1 530	433	341	837
Other Debtors	2 800	2 800	2 800	14 378	9 255
Property Plant Equipment	22 355	16 660	12 532	9 080	7 217	6 282
Total Inventories	1 846	7 000	7 000	5 130	11 976	11 986

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	7 453	13 148	17 276	20 728	23 132	25 046
Average Number Employees During Period	4	7	9	9	10	8
Creditors	30 436	37 992	26 457	79 140	50 000	40 833
Increase From Depreciation Charge For Year Property Plant Equipment	7 453	5 695	4 128	3 452	2 404	1 914
Net Current Assets Liabilities	-4 329	-13 301	-8 695	-6 981	44 495	36 582
Other Creditors	20 130	18 517	8 317	3 477	2 115	7 451
Other Taxation Social Security Payable	8 796	19 164	17 679	25 470	2 492	23 537
Property Plant Equipment Gross Cost	29 808	29 808	29 808	29 808	30 349	31 328
Provisions For Liabilities Balance Sheet Subtotal	4 471	3 332	2 307	1 666	1 371	1 194
Total Additions Including From Business Combinations Property Plant Equipment	29 808				541	979
Total Assets Less Current Liabilities	18 026	3 359	3 837	2 099	1 712	42 864
Trade Creditors Trade Payables	1 510	311	461	1	2	-111
Accrued Liabilities Deferred Income				900	900
Bank Borrowings Overdrafts				50 000	50 000	40 833
Corporation Tax Payable				9 458	10 097
Dividends Paid					39 000
Other Remaining Borrowings				-708
Profit Loss					38 908

Company staff

Shona M.

Role: Director

Appointed: 03 June 2016

Latest update: 15 April 2024

Marcus H.

Role: Director

Appointed: 03 June 2016

Latest update: 15 April 2024

People with significant control

Executives who have control over the firm are as follows: Marcus H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Shona M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Marcus H.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Shona M.

Notified on 3 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	16 June 2024
Confirmation statement last made up date	02 June 2023

Annual Accounts
Start Date For Period Covered By Report	03 June 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2022

Two Colouring And Hair Design Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shona M.

Marcus H.

People with significant control

Marcus H.

Shona M.

Accounts Documents

Company filings

Filing category

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