Founded in 2016, The Male Grooming Lounge, classified under reg no. 10232157 is an active company. Currently registered at 2 Ambleside Drive L33 2EF, Liverpool the company has been in the business for eight years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on Friday 30th September 2022.
The company has 2 directors, namely Liam S., Nicola O.. Of them, Liam S., Nicola O. have been with the company the longest, being appointed on 15 June 2016. As of 17 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 2 Ambleside Drive |
Office Address2 | Kirkby |
Town | Liverpool |
Post code | L33 2EF |
Country of origin | United Kingdom |
Registration Number | 10232157 |
Date of Incorporation | Wed, 15th Jun 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th September |
Company age | 8 years old |
Account next due date | Sun, 30th Jun 2024 (44 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company consists of 2 names. As we identified, there is Liam S. This PSC and has 25-50% shares. The second one in the persons with significant control register is Nicola O. This PSC owns 25-50% shares.
Liam S.
Notified on | 15 June 2016 |
Nature of control: |
25-50% shares |
Nicola O.
Notified on | 15 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 739 | 618 | 987 | 1 238 | 9 564 | 491 |
Current Assets | 3 874 | 3 853 | 1 347 | 1 478 | 9 764 | 791 |
Debtors | 2 875 | 2 875 | ||||
Net Assets Liabilities | -18 743 | -23 890 | -29 481 | -35 413 | -42 726 | -50 794 |
Other Debtors | 2 875 | 2 875 | ||||
Property Plant Equipment | 12 879 | 10 198 | 6 836 | 3 475 | 757 | 462 |
Total Inventories | 260 | 360 | 360 | 240 | 200 | 300 |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 219 | 6 573 | 9 934 | 13 295 | 16 782 | 17 077 |
Average Number Employees During Period | 4 | 4 | 4 | 4 | 3 | |
Bank Borrowings Overdrafts | 1 800 | 2 950 | ||||
Creditors | 35 496 | 37 941 | 37 664 | 40 366 | 38 797 | 41 476 |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | 20 | 20 | |
Fixed Assets | 12 879 | 10 198 | 6 836 | 3 475 | 757 | 462 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 354 | 3 361 | 3 361 | 3 487 | 295 | |
Net Current Assets Liabilities | -31 622 | -34 088 | -36 317 | -38 888 | -29 033 | -40 685 |
Other Creditors | 35 496 | 37 941 | 37 664 | 37 943 | 36 997 | 38 526 |
Other Taxation Social Security Payable | 2 423 | |||||
Property Plant Equipment Gross Cost | 16 098 | 16 771 | 16 770 | 16 770 | 17 539 | 17 539 |
Total Additions Including From Business Combinations Property Plant Equipment | 769 | |||||
Total Assets Less Current Liabilities | -18 743 | -23 890 | -29 481 | -35 413 | -28 276 | -40 223 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 14th June 2023 filed on: 15th, June 2023 |
confirmation statement | Free Download (3 pages) |
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