Edb Hairdressing started in year 2012 as Private Limited Company with registration number 07922610. The Edb Hairdressing company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Alton at Berkeley House. Postal code: GU34 1HN.
The firm has one director. Emma B., appointed on 25 January 2012. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - Darren B.. There were no ex secretaries.
| Office Address | Berkeley House |
| Office Address2 | Amery Street |
| Town | Alton |
| Post code | GU34 1HN |
| Country of origin | United Kingdom |
| Registration Number | 07922610 |
| Date of Incorporation | Wed, 25th Jan 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 12 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 18th Sep 2024 (2024-09-18) |
| Last confirmation statement dated | Mon, 4th Sep 2023 |
Position: Director
Appointed: 25 January 2012
The register of persons with significant control who own or have control over the company includes 3 names. As we discovered, there is Emma B. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Mascolo Limited that entered Slough, United Kingdom as the official address. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Darren B., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Emma B.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Mascolo Limited
Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Darren B.
| Notified on | 6 April 2016 |
| Ceased on | 8 November 2019 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 85 825 | 38 161 | 44 099 | 76 680 | 44 987 |
| Current Assets | 129 395 | 79 066 | 158 552 | 139 820 | 101 384 |
| Debtors | 24 443 | 32 883 | 110 367 | 57 948 | 51 204 |
| Net Assets Liabilities | 70 201 | 59 002 | 82 104 | 65 718 | 34 946 |
| Other Debtors | 24 443 | 32 883 | 60 956 | 56 750 | 51 204 |
| Total Inventories | 19 127 | 8 022 | 4 086 | 5 192 | 5 193 |
| Property Plant Equipment | 69 283 | 48 249 | 39 858 | 21 353 | |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 79 | 24 112 | 21 681 | 23 157 | |
| Amount Specific Advance Or Credit Made In Period Directors | 39 878 | 24 112 | 30 549 | 2 316 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 39 799 | 79 | 32 980 | 840 | |
| Accumulated Amortisation Impairment Intangible Assets | 41 862 | 42 970 | 45 540 | 40 800 | 39 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 138 949 | 159 983 | 181 352 | 204 685 | 169 321 |
| Amounts Owed By Associates | 49 411 | 1 198 | |||
| Average Number Employees During Period | 19 | 19 | 14 | 15 | 15 |
| Creditors | 126 155 | 67 316 | 42 500 | 95 449 | 24 253 |
| Fixed Assets | 71 961 | 49 819 | 42 858 | 23 553 | 15 807 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 51 118 | 51 118 | 47 812 | 47 242 | 37 260 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 108 | 2 570 | 800 | 800 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 21 034 | 21 369 | 23 333 | 3 994 | |
| Intangible Assets | 2 678 | 1 570 | 3 000 | 2 200 | 1 400 |
| Intangible Assets Gross Cost | 44 540 | 44 540 | 48 540 | 43 000 | |
| Net Current Assets Liabilities | 3 240 | 11 750 | 83 765 | 44 371 | 44 935 |
| Number Shares Issued Fully Paid | 60 000 | 60 000 | 60 000 | 100 | |
| Other Creditors | 5 670 | 21 374 | 8 358 | 23 245 | 22 579 |
| Other Taxation Social Security Payable | 73 976 | 35 125 | 53 511 | 62 856 | 29 899 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 208 232 | 208 232 | 221 210 | 226 038 | |
| Provisions For Liabilities Balance Sheet Subtotal | 5 000 | 2 567 | 2 019 | 2 206 | 1 543 |
| Total Assets Less Current Liabilities | 75 201 | 61 569 | 126 623 | 67 924 | 60 742 |
| Trade Creditors Trade Payables | 46 509 | 10 817 | -2 178 | 9 348 | 3 971 |
| Bank Borrowings Overdrafts | 42 500 | ||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 5 540 | ||||
| Disposals Intangible Assets | 5 540 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 4 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 12 978 | 4 828 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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