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Esquire Male Grooming Limited HERTFORD

Esquire Male Grooming started in year 2013 as Private Limited Company with registration number 08728133. The Esquire Male Grooming company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Hertford at 6-7 Castle Gate. Postal code: SG14 1HD.

The company has 2 directors, namely Gary H., Marcus M.. Of them, Gary H., Marcus M. have been with the company the longest, being appointed on 11 October 2013. As of 21 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Esquire Male Grooming Limited Address / Contact

Office Address 6-7 Castle Gate
Office Address2 Castle Street
Town Hertford
Post code SG14 1HD
Country of origin United Kingdom

Company Information / Profile

Registration Number 08728133
Date of Incorporation Fri, 11th Oct 2013
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 11 years old
Account next due date Wed, 31st Jul 2024 (71 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Fri, 25th Oct 2024 (2024-10-25)
Last confirmation statement dated Wed, 11th Oct 2023

Company staff

Gary H.

Position: Director

Appointed: 11 October 2013

Marcus M.

Position: Director

Appointed: 11 October 2013

Barbara K.

Position: Director

Appointed: 11 October 2013

Resigned: 11 October 2013

People with significant control

The register of persons with significant control who own or have control over the company includes 2 names. As we found, there is Gary H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Marcus M. This PSC owns 25-50% shares and has 25-50% voting rights.

Gary H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Marcus M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth528858161      
Balance Sheet
Cash Bank On Hand  4 8898983 8152 11525 3563 3811
Current Assets7 0157 0149 9096 2389 15512 39254 67855 24150 686
Debtors4 5004 5004 5004 5004 5009 43728 48251 02049 845
Net Assets Liabilities  161-1 4392 825184491385408
Other Debtors4 5004 5004 5004 5004 5009 43728 48251 02049 845
Property Plant Equipment  30 36830 18420 00010 04933171
Total Inventories  520840840840840840840
Cash Bank In Hand2 1952 0744 889      
Intangible Fixed Assets16 00012 0008 000      
Net Assets Liabilities Including Pension Asset Liability528858161      
Stocks Inventory320440520      
Tangible Fixed Assets30 73630 55230 368      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve42875861      
Shareholder Funds528858161      
Other
Accumulated Amortisation Impairment Intangible Assets  12 00016 00020 00020 00020 00020 000 
Accumulated Depreciation Impairment Property Plant Equipment  55273610 92020 93630 95230 96830 984
Additions Other Than Through Business Combinations Property Plant Equipment     65   
Average Number Employees During Period  2222222
Bank Borrowings      30 00026 250 
Bank Overdrafts       3 000 
Corporation Tax Payable  1 322622     
Creditors  48 11641 86126 33022 25724 22026 25023 750
Fixed Assets46 73642 55238 36834 18420 000    
Increase From Amortisation Charge For Year Intangible Assets   4 0004 000    
Increase From Depreciation Charge For Year Property Plant Equipment   18410 18410 01610 0161616
Intangible Assets  8 0004 000     
Intangible Assets Gross Cost  20 00020 00020 00020 00020 00020 000 
Net Current Assets Liabilities-46 208-41 694-38 207-35 623-17 175-9 86530 45826 61824 157
Other Creditors  46 79439 41516 9559 6637 6007 60014 266
Other Taxation Social Security Payable   1 8249 278  17 0855 353
Property Plant Equipment Gross Cost  30 92030 92030 92030 98530 98530 985 
Taxation Social Security Payable    9 27812 52416 54317 085 
Total Assets Less Current Liabilities     18430 49126 63524 158
Trade Creditors Trade Payables    9770779381 585
Bank Borrowings Overdrafts       26 25023 750
Director Remuneration 16 01019 533      
Administrative Expenses 59 157       
Aggregate Dividends Paid In Financial Year 12 060       
Amortisation Impairment Reversal Intangible Fixed Assets 4 000       
Corporation Tax Due Within One Year3 7733 1431 322      
Cost Sales 3 902       
Creditors Due Within One Year53 22348 70848 116      
Depreciation Impairment Reversal Tangible Fixed Assets184184184      
Gross Profit Loss 74 665       
Intangible Fixed Assets Additions20 000        
Intangible Fixed Assets Aggregate Amortisation Impairment4 0008 00012 000      
Intangible Fixed Assets Amortisation Charged In Period4 000 4 000      
Intangible Fixed Assets Cost Or Valuation20 00020 00020 000      
Number Shares Allotted100 100      
Operating Profit Loss 15 508       
Other Creditors Due Within One Year44 78745 56546 794      
Other Interest Receivable Similar Income 25       
Other Taxation Social Security Within One Year4 663        
Par Value Share1 1      
Profit Loss For Period 12 390       
Profit Loss On Ordinary Activities Before Tax 15 533       
Share Capital Allotted Called Up Paid100100100      
Tangible Fixed Assets Additions920        
Tangible Fixed Assets Cost Or Valuation30 92030 92030 920      
Tangible Fixed Assets Depreciation184368552      
Tangible Fixed Assets Depreciation Charged In Period184 184      
Tax On Profit Or Loss On Ordinary Activities 3 143       
Turnover Gross Operating Revenue 78 567       
U K Current Corporation Tax 3 143       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Confirmation statement with no updates 2023-10-11
filed on: 25th, October 2023 		Free Download (3 pages)

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