Founded in 2011, Thomas Austin, classified under reg no. 07538261 is an active company. Currently registered at 443 Bitterne Road SO18 5EE, Southampton the company has been in the business for 13 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Adriana S., appointed on 22 February 2011. There are currently no secretaries appointed. As of 4 May 2024, there was 1 ex director - Maria H.. There were no ex secretaries.
Office Address | 443 Bitterne Road |
Office Address2 | Bitterne Village |
Town | Southampton |
Post code | SO18 5EE |
Country of origin | United Kingdom |
Registration Number | 07538261 |
Date of Incorporation | Tue, 22nd Feb 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (241 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Apr 2024 (2024-04-02) |
Last confirmation statement dated | Sun, 19th Mar 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats researched, there is Adriana S. The abovementioned PSC and has 75,01-100% shares. The second one in the PSC register is Maria H. This PSC owns 25-50% shares.
Adriana S.
Notified on | 26 June 2020 |
Nature of control: |
75,01-100% shares |
Maria H.
Notified on | 6 April 2016 |
Ceased on | 26 June 2020 |
Nature of control: |
25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 29 966 | 22 555 |
Current Assets | 40 548 | 31 902 |
Debtors | 6 027 | 592 |
Net Assets Liabilities | 26 479 | 21 813 |
Property Plant Equipment | 5 065 | 3 759 |
Total Inventories | 4 555 | 8 755 |
Other | ||
Accrued Liabilities | 207 | 148 |
Accumulated Depreciation Impairment Property Plant Equipment | 14 497 | 14 970 |
Average Number Employees During Period | 4 | 4 |
Corporation Tax Payable | 8 937 | 5 210 |
Corporation Tax Recoverable | 4 880 | |
Creditors | 18 593 | 13 358 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 556 | |
Disposals Property Plant Equipment | 833 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 029 | |
Merchandise | 4 555 | 8 755 |
Net Current Assets Liabilities | 21 955 | 18 544 |
Other Creditors | 1 236 | 239 |
Other Taxation Social Security Payable | -1 648 | |
Prepayments | 1 147 | 592 |
Property Plant Equipment Gross Cost | 19 562 | 18 729 |
Provisions For Liabilities Balance Sheet Subtotal | 541 | 490 |
Total Assets Less Current Liabilities | 27 020 | 22 303 |
Trade Creditors Trade Payables | 3 144 | 2 131 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 21st, September 2023 |
accounts | Free Download (9 pages) |
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