Founded in 2016, Altrincham (t2) Hairdressing, classified under reg no. 10316835 is an active company. Currently registered at Berkeley House GU34 1HN, Alton the company has been in the business for 8 years. Its financial year was closed on 31st August and its latest financial statement was filed on 2022-08-31.
The company has 2 directors, namely Claire S., Holly S.. Of them, Claire S., Holly S. have been with the company the longest, being appointed on 8 August 2016. As of 26 April 2024, there was 1 ex director - Nicola S.. 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 | 10316835 |
| Date of Incorporation | Mon, 8th Aug 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 8 years old |
| Account next due date | Fri, 31st May 2024 (35 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
| Last confirmation statement dated | Sat, 3rd Dec 2022 |
Position: Director
Appointed: 08 August 2016
Position: Director
Appointed: 08 August 2016
The list of PSCs who own or control the company consists of 3 names. As we researched, there is Mascolo Limited from Alton, United Kingdom. This PSC is categorised as "a companies act 2006", 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 Holly S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is C.slorach Limited, who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Mascolo Limited
Berkeley House Amery Street, Middlegreen, Alton, Hampshire, GU34 1HN, United Kingdom
| Legal authority | Limited Company |
| Legal form | Companies Act 2006 |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 8 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Holly S.
| Notified on | 7 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
C.Slorach Limited
Styles & Associates, Berkeley House Amery Street, Alton, GU34 1HN, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09718160 |
| Notified on | 1 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 36 935 | 5 907 | 11 604 | 64 790 | 19 973 | 29 568 |
| Current Assets | 51 328 | 18 233 | 24 364 | 77 338 | 36 962 | 105 951 |
| Debtors | 11 699 | 8 817 | 9 532 | 10 717 | 12 725 | 72 513 |
| Net Assets Liabilities | 14 652 | -16 541 | -45 025 | -71 231 | -72 805 | -33 547 |
| Other Debtors | 11 474 | 8 172 | 9 377 | 9 562 | 11 120 | 71 100 |
| Property Plant Equipment | 30 547 | 22 660 | 19 087 | 14 186 | 95 999 | 85 534 |
| Total Inventories | 2 694 | 3 509 | 3 228 | 1 831 | 4 264 | 3 870 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 411 | 411 | 411 | 411 | 711 | |
| Amount Specific Advance Or Credit Made In Period Directors | 411 | 600 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 300 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 19 397 | 37 977 | 57 757 | 77 537 | 103 360 | 90 109 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 929 | 13 816 | 19 589 | 24 490 | 29 376 | 44 281 |
| Average Number Employees During Period | 15 | 15 | 14 | 14 | 13 | 12 |
| Bank Borrowings Overdrafts | 14 000 | 14 000 | 14 000 | 48 540 | 38 333 | 56 615 |
| Consideration Received For Shares Issued Specific Share Issue | 20 000 | |||||
| Creditors | 47 833 | 33 833 | 19 833 | 54 373 | 38 333 | 56 615 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 6 000 | 6 000 | 6 000 | 15 900 | ||
| Disposals Intangible Assets | 6 000 | 6 000 | 6 000 | 15 900 | ||
| Fixed Assets | 116 050 | 83 583 | 60 230 | 35 549 | 98 201 | 89 087 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 805 | 37 220 | 35 000 | 35 000 | 26 000 | 26 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 19 397 | 24 580 | 25 780 | 25 780 | 25 823 | 2 649 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 929 | 7 887 | 5 773 | 4 901 | 4 886 | 14 905 |
| Intangible Assets | 85 503 | 60 923 | 41 143 | 21 363 | 2 202 | 3 553 |
| Intangible Assets Gross Cost | 104 900 | 98 900 | 98 900 | 98 900 | 105 562 | 93 662 |
| Net Current Assets Liabilities | -52 416 | -66 291 | -85 422 | -52 407 | -128 733 | -61 131 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 |
| Number Shares Issued Specific Share Issue | 20 000 | |||||
| Other Creditors | 47 833 | 33 833 | 19 833 | 5 833 | 164 213 | 122 405 |
| Other Taxation Social Security Payable | 17 142 | 13 425 | 15 392 | 32 821 | 18 004 | 15 694 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -5 348 | -31 193 | ||||
| Property Plant Equipment Gross Cost | 36 476 | 36 476 | 38 676 | 38 676 | 125 375 | 129 815 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 149 | 3 940 | 4 888 | |||
| Total Additions Including From Business Combinations Intangible Assets | 104 900 | 6 000 | 6 000 | 6 662 | 4 000 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 36 476 | 2 200 | 86 699 | 4 440 | ||
| Total Assets Less Current Liabilities | 63 634 | 17 292 | -25 192 | -16 858 | -30 532 | 27 956 |
| Trade Creditors Trade Payables | 6 086 | 261 | 13 642 | 24 439 | -32 355 | 10 461 |
| Trade Debtors Trade Receivables | 225 | 645 | 155 | 1 155 | 1 605 | 1 413 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-12-06 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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