Founded in 2005, Touch Hair, classified under reg no. 05490415 is an active company. Currently registered at 9a Market Street BB8 0LJ, Lancashire the company has been in the business for 19 years. Its financial year was closed on 31st March and its latest financial statement was filed on December 30, 2021. Since November 21, 2006 Touch Hair Limited is no longer carrying the name Lush Hair & Beauty Studios.
At present there are 2 directors in the the company, namely Catherine L. and Joanne N.. In addition one secretary - Catherine L. - is with the firm. As of 9 June 2024, there was 1 ex director - Lynn K.. There were no ex secretaries.
Office Address | 9a Market Street |
Office Address2 | Colne |
Town | Lancashire |
Post code | BB8 0LJ |
Country of origin | United Kingdom |
Registration Number | 05490415 |
Date of Incorporation | Fri, 24th Jun 2005 |
Industry | Artistic creation |
End of financial Year | 31st March |
Company age | 19 years old |
Account next due date | Sun, 31st Dec 2023 (161 days after) |
Account last made up date | Thu, 30th Dec 2021 |
Next confirmation statement due date | Sat, 15th Jun 2024 (2024-06-15) |
Last confirmation statement dated | Thu, 1st Jun 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we identified, there is Catherine L. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanne N. This PSC owns 25-50% shares and has 25-50% voting rights.
Catherine L.
Notified on | 1 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Joanne N.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Lush Hair & Beauty Studios | November 21, 2006 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-30 | 2020-12-30 | 2021-12-30 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 3 350 | 355 | 3 935 | 2 795 | 11 208 | 11 260 | |
Current Assets | 5 155 | 8 336 | 9 203 | 7 652 | 15 531 | 17 177 | 11 399 |
Debtors | 305 | 3 823 | 3 409 | 2 441 | 3 082 | 3 722 | |
Net Assets Liabilities | 1 476 | 2 136 | 2 786 | 2 065 | 11 232 | 11 797 | 10 775 |
Other Debtors | 3 011 | 2 963 | 2 329 | 3 082 | 3 722 | ||
Property Plant Equipment | 3 094 | 2 398 | 3 091 | 2 626 | 2 233 | 1 546 | |
Total Inventories | 1 500 | 4 158 | 1 859 | 2 416 | 1 241 | 2 195 | |
Other | |||||||
Accrued Liabilities | 1 964 | 1 974 | 1 974 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 974 | -1 779 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Accumulated Depreciation Impairment Property Plant Equipment | 10 716 | 11 412 | 11 799 | 12 263 | 12 657 | 13 344 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 080 | ||||||
Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings | 2 180 | 970 | 161 | 265 | |||
Bank Overdrafts | 449 | 1 369 | |||||
Creditors | 6 773 | 8 598 | 2 180 | 970 | 161 | 6 926 | 101 |
Depreciation Expense Property Plant Equipment | 696 | 387 | 464 | ||||
Fixed Assets | 1 546 | 1 256 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 696 | 387 | 464 | 394 | 687 | ||
Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
Net Current Assets Liabilities | -1 618 | -262 | 2 462 | 826 | 9 584 | 10 251 | 11 298 |
Other Creditors | 4 723 | 4 635 | 3 451 | 653 | 270 | 1 192 | |
Other Inventories | 1 500 | 4 158 | 1 859 | 2 416 | 1 241 | 2 195 | |
Property Plant Equipment Gross Cost | 13 810 | 13 810 | 14 890 | 14 890 | 14 890 | 14 890 | |
Provisions For Liabilities Balance Sheet Subtotal | 587 | 418 | 424 | 555 | |||
Taxation Social Security Payable | 2 144 | 3 277 | |||||
Total Assets Less Current Liabilities | 2 136 | 5 553 | 3 453 | 11 817 | 13 771 | 12 554 | |
Total Borrowings | 449 | 2 180 | 970 | 161 | 265 | ||
Trade Creditors Trade Payables | 2 050 | 3 514 | 1 730 | 1 280 | 218 | ||
Trade Debtors Trade Receivables | 305 | 812 | 446 | 112 | |||
Amount Specific Advance Or Credit Directors | -1 427 | 1 577 | 1 809 | 1 702 | 2 550 | 3 418 | 3 883 |
Amount Specific Advance Or Credit Made In Period Directors | 300 | 3 355 | 475 | 1 314 | 1 051 | 3 557 | 1 035 |
Amount Specific Advance Or Credit Repaid In Period Directors | -1 500 | -351 | -243 | -1 421 | -203 | -2 689 | -570 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 21st, February 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy