Eastbourne (t) Hairdressing started in year 2013 as Private Limited Company with registration number 08420281. The Eastbourne (t) Hairdressing company has been functioning successfully for 11 years now and its status is active - proposal to strike off. The firm's office is based in Slough at Innovia House Marish Wharf, St. Marys Road. Postal code: SL3 6DA.
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 | 08420281 |
Date of Incorporation | Tue, 26th Feb 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 11 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 | Sun, 12th Mar 2023 (2023-03-12) |
Last confirmation statement dated | Sat, 26th Feb 2022 |
The register of PSCs that own or control the company is made up of 1 name. As we established, 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 |
Balance Sheet | |||||
Cash Bank On Hand | 47 295 | 16 931 | 10 722 | 11 200 | 19 515 |
Current Assets | 64 353 | 36 901 | 28 103 | 33 951 | 34 559 |
Debtors | 12 769 | 15 637 | 13 632 | 19 713 | 13 124 |
Net Assets Liabilities | 24 008 | -9 916 | -26 467 | -48 348 | -48 049 |
Other Debtors | 12 769 | 15 637 | 13 632 | 19 713 | 13 124 |
Property Plant Equipment | 1 971 | 47 175 | 40 729 | 34 526 | 28 346 |
Total Inventories | 4 289 | 4 333 | 3 749 | 3 038 | 1 920 |
Other | |||||
Amount Specific Advance Or Credit Directors | 425 | 440 | 380 | 380 | 380 |
Amount Specific Advance Or Credit Made In Period Directors | 17 | 15 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 60 | ||||
Accumulated Amortisation Impairment Intangible Assets | 5 559 | 7 512 | 7 725 | 9 330 | 9 765 |
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 10 934 | 21 116 | 29 329 | 36 371 |
Amounts Owed To Group Undertakings | 3 128 | 7 085 | 33 096 | 22 406 | |
Average Number Employees During Period | 17 | 19 | 15 | 15 | 9 |
Creditors | 46 427 | 34 167 | 24 167 | 17 500 | 26 696 |
Fixed Assets | 6 177 | 49 428 | 42 769 | 34 961 | 28 346 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 27 892 | 27 977 | 27 978 | 7 871 | 4 262 |
Increase From Amortisation Charge For Year Intangible Assets | 1 953 | 213 | 1 605 | 435 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 546 | 10 182 | 8 213 | 7 042 | |
Intangible Assets | 4 206 | 2 253 | 2 040 | 435 | |
Intangible Assets Gross Cost | 9 765 | 9 765 | 9 765 | 9 765 | |
Net Current Assets Liabilities | 17 926 | -24 972 | -43 346 | -64 495 | -48 684 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | |
Other Creditors | 18 656 | 34 167 | 24 167 | 17 500 | 5 863 |
Other Taxation Social Security Payable | 24 312 | 20 269 | 22 682 | 29 321 | 23 281 |
Par Value Share | 1 | 1 | 1 | 1 | |
Profit Loss | -33 924 | ||||
Property Plant Equipment Gross Cost | 3 359 | 58 109 | 61 845 | 63 855 | 64 717 |
Provisions For Liabilities Balance Sheet Subtotal | 95 | 205 | 1 723 | 1 314 | 1 015 |
Total Additions Including From Business Combinations Property Plant Equipment | 54 750 | 3 736 | 2 010 | 862 | |
Total Assets Less Current Liabilities | 24 103 | 24 456 | -577 | -29 534 | -20 338 |
Trade Creditors Trade Payables | 3 459 | 10 310 | 15 990 | 14 000 | 3 241 |
Bank Borrowings | 25 000 | ||||
Bank Borrowings Overdrafts | 20 833 | ||||
Total Borrowings | 27 500 | 44 935 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 10th, October 2023 |
gazette | Free Download (1 page) |
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