Birmingham (t) Hairdressing started in year 2012 as Private Limited Company with registration number 08221632. The Birmingham (t) Hairdressing company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Slough at Innovia House Marish Wharf, St. Marys Road. Postal code: SL3 6DA.
The company has 4 directors, namely Christian M., Pierre M. and Pauline M. and others. Of them, Sacha M. has been with the company the longest, being appointed on 22 February 2017 and Christian M. and Pierre M. have been with the company for the least time - from 9 July 2021. As of 30 April 2024, there was 1 ex director - Giuseppe M.. There were no ex secretaries.
| Office Address | Innovia House Marish Wharf, St. Marys Road |
| Office Address2 | Middlegreen |
| Town | Slough |
| Post code | SL3 6DA |
| Country of origin | United Kingdom |
| Registration Number | 08221632 |
| Date of Incorporation | Thu, 20th Sep 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 12 years old |
| Account next due date | Fri, 31st May 2024 (31 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 4th Oct 2023 (2023-10-04) |
| Last confirmation statement dated | Tue, 20th Sep 2022 |
Position: Director
Appointed: 09 July 2021
Position: Director
Appointed: 09 July 2021
Position: Director
Appointed: 06 July 2020
Position: Director
Appointed: 22 February 2017
The register of PSCs that own or control the company is made up of 1 name. As we found, there is Mascolo Limited from Slough, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mascolo Limited
Innovia House Marish Wharf, St Marys Road, Middlegreen, Slough, SL3 6DA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| 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 | 25 536 | 24 517 | 9 475 | 16 026 | 32 650 | 22 552 |
| Current Assets | 47 750 | 47 963 | 36 465 | 58 304 | 46 271 | 23 329 |
| Debtors | 18 686 | 19 941 | 23 251 | 39 141 | 11 430 | 777 |
| Other Debtors | 16 479 | 18 384 | 16 164 | 15 540 | 9 930 | 777 |
| Property Plant Equipment | 20 835 | 15 538 | 12 430 | 9 944 | 7 955 | |
| Total Inventories | 3 528 | 3 505 | 3 739 | 3 137 | 2 191 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 13 885 | 18 189 | 21 172 | 21 378 | 21 585 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 21 011 | 25 014 | 28 122 | 30 608 | 32 597 | |
| Amounts Owed By Group Undertakings | 6 730 | 23 601 | ||||
| Amounts Owed To Group Undertakings | 30 989 | 39 078 | 116 647 | 116 636 | 101 061 | |
| Average Number Employees During Period | 21 | 16 | 20 | 17 | 14 | 8 |
| Creditors | 107 549 | 102 162 | 116 390 | 172 700 | 162 868 | 143 590 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 294 | 32 597 | ||||
| Disposals Property Plant Equipment | 1 294 | 41 162 | ||||
| Fixed Assets | 27 778 | 19 209 | 13 118 | 10 426 | 8 230 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 44 104 | 42 500 | 42 500 | 44 336 | 25 636 | |
| Increase From Amortisation Charge For Year Intangible Assets | 4 304 | 2 983 | 206 | 207 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 297 | 3 108 | 2 486 | 1 989 | ||
| Intangible Assets | 6 943 | 3 671 | 688 | 482 | 275 | |
| Intangible Assets Gross Cost | 20 828 | 21 860 | 21 860 | 21 860 | 21 860 | |
| Net Current Assets Liabilities | -59 799 | -54 199 | -79 925 | -114 396 | -116 597 | -120 261 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 13 005 | 29 610 | 25 431 | 22 738 | 20 194 | 24 315 |
| Other Taxation Social Security Payable | 18 691 | 30 018 | 35 380 | 24 793 | 30 823 | 12 994 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -2 969 | |||||
| Property Plant Equipment Gross Cost | 41 846 | 40 552 | 40 552 | 40 552 | 40 552 | |
| Total Additions Including From Business Combinations Intangible Assets | 1 032 | |||||
| Total Assets Less Current Liabilities | -32 021 | -34 990 | -66 807 | -103 970 | -108 367 | -120 261 |
| Trade Creditors Trade Payables | 75 853 | 11 545 | 16 501 | 8 522 | -4 785 | 5 220 |
| Trade Debtors Trade Receivables | 2 207 | 1 557 | 357 | 1 500 | ||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 21 585 | |||||
| Disposals Intangible Assets | 21 860 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 610 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates September 20, 2023 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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