Founded in 2014, Timba Hair And Beauty, classified under reg no. 09043668 is an active company. Currently registered at 8 Shaftesbury Close CF14 9EJ, Cardiff 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 Tuesday 31st May 2022.
The company has 2 directors, namely Richard R., Rhiannon R.. Of them, Rhiannon R. has been with the company the longest, being appointed on 16 May 2014 and Richard R. has been with the company for the least time - from 1 December 2021. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 8 Shaftesbury Close |
| Office Address2 | Thornhill |
| Town | Cardiff |
| Post code | CF14 9EJ |
| Country of origin | United Kingdom |
| Registration Number | 09043668 |
| Date of Incorporation | Fri, 16th 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 | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 16 May 2014
The list of persons with significant control that own or control the company is made up of 2 names. As we discovered, there is Richard R. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Rhiannon R. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard R.
| Notified on | 1 December 2021 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Rhiannon R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 |
| Net Worth | -7 908 | -30 236 | |||
| Balance Sheet | |||||
| Current Assets | 18 641 | 15 063 | 20 421 | 29 072 | 35 661 |
| Net Assets Liabilities | -30 236 | -42 742 | -45 700 | -54 615 | |
| Cash Bank In Hand | 11 184 | 5 107 | |||
| Debtors | 257 | 3 361 | |||
| Intangible Fixed Assets | 97 759 | 73 319 | |||
| Stocks Inventory | 7 200 | 6 595 | |||
| Tangible Fixed Assets | 2 145 | 12 606 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 909 | -30 237 | |||
| Shareholder Funds | -7 908 | -30 236 | |||
| Other | |||||
| Average Number Employees During Period | 12 | ||||
| Creditors | 119 206 | 103 936 | 88 973 | 71 229 | |
| Fixed Assets | 99 904 | 85 925 | 59 576 | 34 216 | 7 820 |
| Net Current Assets Liabilities | 6 499 | 3 045 | 1 618 | 9 057 | 8 794 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 764 | 1 055 | |||
| Total Assets Less Current Liabilities | 106 403 | 88 970 | 61 194 | 43 273 | 16 614 |
| Creditors Due After One Year | 114 311 | 119 206 | |||
| Creditors Due Within One Year | 12 142 | 12 018 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 24 440 | 48 880 | |||
| Intangible Fixed Assets Amortisation Charged In Period | 24 440 | ||||
| Intangible Fixed Assets Cost Or Valuation | 122 199 | 122 199 | |||
| Number Shares Allotted | 1 | ||||
| Par Value Share | 1 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 12 796 | ||||
| Tangible Fixed Assets Cost Or Valuation | 2 728 | 15 524 | |||
| Tangible Fixed Assets Depreciation | 583 | 2 918 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 335 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Wednesday 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy