Founded in 2017, Worcester (t2) Hairdressing, classified under reg no. 10688777 is an active company. Currently registered at Berkeley House GU34 1HN, Alton the company has been in the business for 7 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has one director. Steven H., appointed on 24 March 2017. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Clare H.. There were no ex secretaries.
| Office Address | Berkeley House |
| Office Address2 | Amery Street |
| Town | Alton |
| Post code | GU34 1HN |
| Country of origin | United Kingdom |
| Registration Number | 10688777 |
| Date of Incorporation | Fri, 24th Mar 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (41 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 6th Apr 2024 (2024-04-06) |
| Last confirmation statement dated | Thu, 23rd Mar 2023 |
Position: Director
Appointed: 24 March 2017
The register of PSCs who own or control the company includes 3 names. As BizStats researched, there is Mascolo Limited from Alton, United Kingdom. This PSC is classified as "a limited company", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Steven H. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Then there is Clare H., who also fulfils the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Mascolo Limited
Berkeley House Amery Street, St Marys Road, Alton, Hampshire, GU34 1HN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 24 March 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Steven H.
| Notified on | 15 May 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Clare H.
| Notified on | 15 May 2017 |
| Ceased on | 11 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 4 949 | 5 606 | 29 390 | 56 944 | 9 016 |
| Current Assets | 25 663 | 25 099 | 44 979 | 75 722 | 32 802 |
| Debtors | 17 214 | 17 493 | 14 490 | 17 312 | 18 786 |
| Net Assets Liabilities | -9 947 | -5 854 | -13 559 | 5 513 | 7 643 |
| Other Debtors | 17 214 | 17 493 | 14 490 | 17 312 | 18 786 |
| Property Plant Equipment | 1 734 | 3 517 | 3 156 | 3 021 | 40 182 |
| Total Inventories | 3 500 | 2 000 | 1 099 | 1 466 | 5 000 |
| Other | |||||
| Amount Specific Advance Or Credit Directors | 500 | 10 | 165 | 657 | 969 |
| Amount Specific Advance Or Credit Made In Period Directors | 950 | 200 | 1 605 | 1 112 | 942 |
| Amount Specific Advance Or Credit Repaid In Period Directors | 450 | 710 | 1 430 | 1 934 | 312 |
| Accumulated Amortisation Impairment Intangible Assets | 16 621 | 29 137 | 41 653 | 54 169 | 62 913 |
| Accumulated Depreciation Impairment Property Plant Equipment | 504 | 887 | 1 610 | 2 390 | 3 446 |
| Average Number Employees During Period | 8 | 9 | 7 | 6 | 6 |
| Bank Borrowings Overdrafts | 6 000 | 12 000 | 23 750 | 37 500 | 27 500 |
| Creditors | 20 000 | 5 000 | 23 750 | 37 500 | 27 500 |
| Fixed Assets | 47 693 | 36 960 | 24 083 | 11 432 | 44 849 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 386 | 21 362 | 20 200 | 20 200 | 20 200 |
| Increase From Amortisation Charge For Year Intangible Assets | 16 621 | 12 516 | 12 516 | 12 516 | 8 744 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 504 | 383 | 723 | 780 | 1 056 |
| Intangible Assets | 45 959 | 33 443 | 20 927 | 8 411 | 4 667 |
| Intangible Assets Gross Cost | 62 580 | 62 580 | 62 580 | 62 580 | 67 580 |
| Net Current Assets Liabilities | -37 640 | -37 814 | -13 864 | 32 155 | -9 706 |
| Number Shares Issued Fully Paid | 10 000 | 10 000 | 10 000 | 10 000 | |
| Other Creditors | 20 000 | 5 000 | 18 854 | 16 190 | 19 909 |
| Other Taxation Social Security Payable | 7 680 | 8 478 | 13 419 | 18 322 | 3 220 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 4 093 | ||||
| Property Plant Equipment Gross Cost | 2 238 | 4 404 | 4 766 | 5 411 | 43 628 |
| Total Additions Including From Business Combinations Intangible Assets | 62 580 | 5 000 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 238 | 2 166 | 362 | 645 | 38 217 |
| Total Assets Less Current Liabilities | 10 053 | -854 | 10 219 | 43 587 | 35 143 |
| Trade Creditors Trade Payables | 13 086 | 12 022 | 15 320 | -1 445 | 9 379 |
| Bank Borrowings | 35 000 | 48 000 | 37 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 28 | 574 | |||
| Total Borrowings | 17 000 | 35 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address Berkeley House Amery Street Alton Hampshire GU34 1HN. Change occurred on 2023-10-16. Company's previous address: Innovia House Marish Wharf, St. Marys Road Middlegreen Slough SL3 6DA United Kingdom. filed on: 16th, October 2023 |
address | Free Download (1 page) |
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