Founded in 2016, Ealing (t) Hairdressing, classified under reg no. 10507717 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 August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Frol P., Amanda P.. Of them, Frol P., Amanda P. have been with the company the longest, being appointed on 6 April 2018. As of 25 April 2024, there was 1 ex director - Sacha M.. 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 | 10507717 |
| Date of Incorporation | Fri, 2nd Dec 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 (36 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Fri, 15th Dec 2023 (2023-12-15) |
| Last confirmation statement dated | Thu, 1st Dec 2022 |
Position: Director
Appointed: 06 April 2018
Position: Director
Appointed: 06 April 2018
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Mascolo Limited from Alton, United Kingdom. The abovementioned PSC is categorised as "a limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Mascolo Limited
Berkeley House Amery Street, Middlegreen, Alton, Hampshire, GU34 1HN, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 770236 |
| Notified on | 2 December 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 36 361 | 39 216 | 37 749 | 119 052 | 100 778 |
| Current Assets | 62 962 | 82 444 | 68 175 | 140 540 | 139 385 |
| Debtors | 23 316 | 40 110 | 27 211 | 17 612 | 35 183 |
| Net Assets Liabilities | 9 834 | 38 128 | 42 840 | 42 333 | 43 595 |
| Other Debtors | 23 316 | 25 341 | 18 676 | 13 809 | 20 482 |
| Property Plant Equipment | 926 | 1 626 | 5 896 | 4 286 | |
| Total Inventories | 3 285 | 3 118 | 3 215 | 3 876 | 3 424 |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 1 853 | 6 301 | 10 748 | 15 196 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 49 | 314 | 1 343 | 2 953 | |
| Amounts Owed By Group Undertakings | 14 769 | 8 535 | 3 803 | 14 701 | |
| Amounts Owed To Group Undertakings | 883 | 3 651 | 4 439 | 5 857 | 5 277 |
| Average Number Employees During Period | 13 | 15 | 17 | 20 | 17 |
| Consideration Received For Shares Issued Specific Share Issue | 200 | ||||
| Creditors | 53 128 | 63 300 | 40 561 | 49 167 | 39 167 |
| Fixed Assets | 19 008 | 15 260 | 15 083 | 9 025 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 860 | 70 000 | 70 000 | 70 000 | 70 000 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 853 | 4 448 | 4 447 | 4 448 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 49 | 265 | 1 029 | 1 610 | |
| Intangible Assets | 18 082 | 13 634 | 9 187 | 4 739 | |
| Intangible Assets Gross Cost | 19 935 | 19 935 | 19 935 | ||
| Net Current Assets Liabilities | 9 834 | 19 144 | 27 614 | 76 487 | 73 737 |
| Nominal Value Shares Issued Specific Share Issue | 1 | ||||
| Number Shares Issued Fully Paid | 300 | 300 | 300 | 300 | |
| Number Shares Issued Specific Share Issue | 200 | ||||
| Other Creditors | 16 184 | 15 753 | 17 165 | 25 200 | 28 148 |
| Other Taxation Social Security Payable | 22 498 | 23 327 | 12 911 | 28 894 | 23 667 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss | 28 094 | 4 712 | |||
| Property Plant Equipment Gross Cost | 975 | 1 940 | 7 239 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 24 | 34 | 70 | ||
| Total Additions Including From Business Combinations Intangible Assets | 19 935 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 975 | 965 | 5 299 | ||
| Total Assets Less Current Liabilities | 9 834 | 38 152 | 42 874 | 91 570 | 82 762 |
| Trade Creditors Trade Payables | 13 563 | 20 569 | 6 046 | 3 269 | -1 444 |
| Bank Borrowings Overdrafts | 49 167 | 39 167 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Wed, 6th Dec 2023 filed on: 6th, December 2023 |
confirmation statement | Free Download (3 pages) |
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