Founded in 2014, Thomas & Thomas Hairdressing, classified under reg no. 09048263 is an active company. Currently registered at 2 High Street LE13 0TR, Melton Mowbray the company has been in the business for 10 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has 2 directors, namely Sarah-Jane T., Thomas P.. Of them, Thomas P. has been with the company the longest, being appointed on 20 May 2014 and Sarah-Jane T. has been with the company for the least time - from 2 June 2014. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 2 High Street |
| Town | Melton Mowbray |
| Post code | LE13 0TR |
| Country of origin | United Kingdom |
| Registration Number | 09048263 |
| Date of Incorporation | Tue, 20th May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Mon, 3rd Jun 2024 (2024-06-03) |
| Last confirmation statement dated | Sat, 20th May 2023 |
Position: Director
Appointed: 02 June 2014
Position: Director
Appointed: 20 May 2014
The register of persons with significant control that own or have control over the company is made up of 2 names. As we established, there is Thomas P. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Sarah T. This PSC owns 25-50% shares.
Thomas P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah T.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 501 | 122 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 887 | 5 874 | 7 678 | 25 000 | 9 050 | |||
| Current Assets | 15 851 | 12 892 | 11 657 | 5 735 | 17 153 | 29 524 | 31 996 | 19 017 |
| Debtors | 4 750 | 4 750 | 4 750 | 4 750 | 1 579 | 18 051 | 16 648 | |
| Net Assets Liabilities | 122 | 4 517 | 744 | 1 555 | 843 | -8 767 | ||
| Property Plant Equipment | 9 266 | 6 177 | 4 942 | 3 953 | 3 163 | 2 530 | 2 024 | |
| Total Inventories | 1 255 | 1 033 | 985 | 7 896 | 4 524 | 4 895 | 2 369 | |
| Other Debtors | 4 750 | 1 579 | 18 051 | 16 648 | ||||
| Cash Bank In Hand | 9 846 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 501 | 122 | ||||||
| Stocks Inventory | 1 255 | |||||||
| Tangible Fixed Assets | 12 355 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 2 | |||||||
| Profit Loss Account Reserve | 499 | |||||||
| Shareholder Funds | 501 | 122 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 6 178 | 9 267 | 10 502 | 11 491 | 12 281 | 12 914 | 13 420 | |
| Creditors | 22 036 | 13 317 | 10 353 | 20 362 | 25 000 | 25 625 | 26 250 | |
| Fixed Assets | 12 355 | 9 266 | 6 177 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 089 | 1 235 | 989 | 790 | 506 | |||
| Net Current Assets Liabilities | -11 854 | -9 144 | -1 660 | -4 618 | -3 209 | 23 392 | 23 938 | 15 459 |
| Property Plant Equipment Gross Cost | 15 444 | 15 444 | 15 444 | 15 444 | 15 444 | 15 444 | ||
| Total Assets Less Current Liabilities | 501 | 122 | 4 517 | 324 | 744 | 26 555 | 22 031 | 17 483 |
| Average Number Employees During Period | 2 | 3 | 3 | 1 | ||||
| Bank Borrowings Overdrafts | 65 | 25 000 | 25 000 | 26 250 | ||||
| Other Creditors | 8 605 | 18 679 | 6 124 | 6 124 | 3 550 | |||
| Other Taxation Social Security Payable | 1 683 | 1 683 | 8 | 8 | 8 | |||
| Creditors Due Within One Year | 27 705 | 22 036 | ||||||
| Tangible Fixed Assets Additions | 15 444 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 15 444 | |||||||
| Tangible Fixed Assets Depreciation | 3 089 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 089 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| DISS40 |
Compulsory strike-off action has been discontinued filed on: 8th, August 2023 |
gazette | Free Download (1 page) |
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