Founded in 2014, Talking Heads Andover, classified under reg no. 09206030 is an active company. Currently registered at 161c Weyhill Road SP10 3BH, Andover the company has been in the business for ten years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Lisa B., Pauline P.. Of them, Lisa B., Pauline P. have been with the company the longest, being appointed on 5 September 2014. As of 4 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 161c Weyhill Road |
Town | Andover |
Post code | SP10 3BH |
Country of origin | United Kingdom |
Registration Number | 09206030 |
Date of Incorporation | Fri, 5th Sep 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (118 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As we found, there is Lisa B. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Pauline P. This PSC owns 25-50% shares.
Lisa B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Pauline P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 1 046 | ||||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 7 429 | ||||||||
Current Assets | 13 648 | 16 992 | 32 737 | 33 849 | 33 983 | 40 653 | 44 888 | 38 289 | 22 665 |
Debtors | 5 419 | ||||||||
Intangible Fixed Assets | 24 930 | ||||||||
Net Assets Liabilities | 1 046 | 1 536 | 6 434 | 4 126 | 8 445 | ||||
Net Assets Liabilities Including Pension Asset Liability | 1 046 | ||||||||
Stocks Inventory | 800 | ||||||||
Tangible Fixed Assets | 2 541 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | ||||||||
Profit Loss Account Reserve | 946 | ||||||||
Shareholder Funds | 1 046 | ||||||||
Other | |||||||||
Average Number Employees During Period | 3 | 4 | 4 | 4 | 4 | 5 | 6 | ||
Creditors | 26 650 | 24 600 | 16 400 | 8 200 | 43 819 | 39 255 | 41 991 | 30 032 | 14 336 |
Creditors Due After One Year | 26 650 | ||||||||
Creditors Due Within One Year | 13 423 | ||||||||
Fixed Assets | 27 471 | 26 700 | 23 520 | 21 502 | 18 281 | 15 165 | 12 133 | 9 661 | 8 125 |
Intangible Fixed Assets Aggregate Amortisation Impairment | 2 069 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 26 999 | ||||||||
Net Current Assets Liabilities | 225 | -564 | -686 | -9 176 | -9 836 | 1 398 | 2 897 | 8 257 | 8 329 |
Number Shares Allotted | 50 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 50 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 3 001 | ||||||||
Tangible Fixed Assets Depreciation | 460 | ||||||||
Total Assets Less Current Liabilities | 27 696 | 26 136 | 22 834 | 12 326 | 8 445 | 16 563 | 15 030 | 17 918 | 16 454 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tue, 5th Sep 2023 filed on: 13th, October 2023 |
confirmation statement | Free Download (3 pages) |
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