South Woodford (t) Hairdressing started in year 2001 as Private Limited Company with registration number 04338246. The South Woodford (t) Hairdressing company has been functioning successfully for twenty three 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. Since Mon, 13th Dec 2021 South Woodford (t) Hairdressing Limited is no longer carrying the name South Woodford (e) Hairdressing.
The firm has 2 directors, namely Joana C., Charlotte S.. Of them, Charlotte S. has been with the company the longest, being appointed on 11 December 2001 and Joana C. has been with the company for the least time - from 10 December 2021. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| 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 | 04338246 |
| Date of Incorporation | Tue, 11th Dec 2001 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 23 years old |
| Account next due date | Fri, 31st May 2024 (33 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
| Last confirmation statement dated | Tue, 6th Dec 2022 |
Position: Director
Appointed: 10 December 2021
Position: Director
Appointed: 11 December 2001
The register of persons with significant control that own or control the company is made up of 2 names. As we researched, there is Colchester (T) Hairdressing Limited from Alton, Hampshire, 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. Another one in the PSC register is Essensuals Group Limited that entered Slough, England as the official address. 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.
Colchester (T) Hairdressing 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 | 3539204 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Essensuals Group Limited
Innovia House Marish Wharf, St. Marys Road, Middlegreen, Slough, SL3 6DA, England
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 3468707 |
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| South Woodford (e) Hairdressing | December 13, 2021 |
| Essensuals (south Woodford) | March 10, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
| Net Worth | 47 680 | 41 707 | 41 012 | |||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 4 556 | 3 213 | 4 869 | |||||
| Cash Bank On Hand | 4 869 | 4 544 | 3 755 | 50 950 | 5 900 | 55 065 | ||
| Current Assets | 157 793 | 143 052 | 149 736 | 153 196 | 161 586 | 115 093 | 76 916 | 191 405 |
| Debtors | 151 520 | 137 840 | 142 898 | 146 096 | 155 230 | 61 502 | 68 462 | 134 250 |
| Intangible Fixed Assets | 3 063 | 2 113 | 1 163 | |||||
| Net Assets Liabilities | 41 012 | 33 513 | 17 006 | -46 367 | -147 286 | -77 427 | ||
| Net Assets Liabilities Including Pension Asset Liability | 47 680 | 41 707 | 41 012 | |||||
| Other Debtors | 23 285 | 25 162 | 15 818 | 11 820 | 7 527 | 10 588 | ||
| Property Plant Equipment | 9 990 | 10 380 | 6 539 | 23 523 | 34 815 | 24 989 | ||
| Stocks Inventory | 1 717 | 1 999 | 1 969 | |||||
| Tangible Fixed Assets | 16 064 | 9 575 | 9 990 | |||||
| Total Inventories | 1 969 | 2 556 | 2 601 | 2 641 | 2 554 | 2 090 | ||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 54 054 | 54 054 | 54 054 | |||||
| Profit Loss Account Reserve | -6 374 | -12 347 | -13 042 | |||||
| Shareholder Funds | 47 680 | 41 707 | 41 012 | |||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 10 347 | 9 945 | 9 945 | 3 412 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 33 328 | 4 077 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 402 | 9 945 | 665 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 587 | 5 890 | 2 871 | 4 662 | 6 353 | 8 043 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 170 388 | 178 098 | 181 939 | 185 128 | 194 168 | 203 994 | ||
| Amounts Owed By Group Undertakings | 119 613 | 120 934 | 139 412 | 50 882 | 60 935 | 123 662 | ||
| Amounts Owed To Group Undertakings | 2 278 | 1 820 | 9 813 | 15 003 | 33 601 | 64 284 | ||
| Average Number Employees During Period | 9 | 10 | 8 | 7 | 8 | |||
| Bank Borrowings Overdrafts | 31 532 | 14 991 | 12 674 | 47 682 | 89 953 | 74 807 | ||
| Bank Overdrafts | 14 991 | 12 674 | 8 265 | |||||
| Creditors | 119 481 | 137 475 | 157 850 | 47 682 | 89 953 | 74 807 | ||
| Creditors Due After One Year | 32 267 | 13 823 | ||||||
| Creditors Due Within One Year | 96 116 | 99 210 | 119 481 | |||||
| Disposals Decrease In Amortisation Impairment Intangible Assets | 4 750 | |||||||
| Disposals Intangible Assets | 5 200 | |||||||
| Fixed Assets | 19 127 | 11 688 | 11 153 | 17 792 | 13 270 | 28 463 | 38 064 | 26 548 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 30 750 | 27 263 | 27 000 | 27 766 | 36 844 | 27 000 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 303 | 1 731 | 1 791 | 1 691 | 1 690 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 710 | 3 841 | 3 189 | 9 040 | 9 826 | |||
| Intangible Assets | 1 163 | 7 412 | 6 731 | 4 940 | 3 249 | 1 559 | ||
| Intangible Assets Gross Cost | 4 750 | 13 302 | 9 602 | 9 602 | 9 602 | |||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 687 | 2 637 | 3 587 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 950 | 950 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 4 750 | 4 750 | ||||||
| Net Current Assets Liabilities | 61 677 | 43 842 | 30 255 | 15 721 | 3 736 | -27 040 | -95 397 | -29 168 |
| Number Shares Allotted | 27 568 | 27 568 | ||||||
| Number Shares Issued Fully Paid | 27 568 | 54 054 | 54 054 | 54 054 | 54 054 | |||
| Other Creditors | 43 078 | 58 895 | 24 563 | 14 884 | 18 982 | 36 549 | ||
| Other Taxation Social Security Payable | 17 180 | 27 255 | 28 364 | 18 333 | 15 102 | 23 238 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -7 499 | -16 507 | ||||||
| Property Plant Equipment Gross Cost | 180 378 | 188 478 | 188 478 | 208 651 | 228 983 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 396 | 108 | ||||||
| Provisions For Liabilities Charges | 857 | 396 | ||||||
| Secured Debts | 13 554 | |||||||
| Share Capital Allotted Called Up Paid | 27 568 | 27 568 | 27 568 | |||||
| Tangible Fixed Assets Additions | 583 | 2 236 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 177 559 | 178 142 | 180 378 | |||||
| Tangible Fixed Assets Depreciation | 161 495 | 168 567 | 170 388 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 072 | 1 821 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 8 552 | 1 500 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 8 100 | 20 173 | 20 332 | |||||
| Total Assets Less Current Liabilities | 80 804 | 55 530 | 41 408 | 33 513 | 17 006 | 1 423 | -57 333 | -2 620 |
| Trade Creditors Trade Payables | 25 413 | 34 514 | 82 436 | 82 095 | 83 898 | 72 997 | ||
| Trade Debtors Trade Receivables | -1 200 | |||||||
| Advances Credits Directors | 10 347 | 10 347 | 9 945 | |||||
| Advances Credits Made In Period Directors | 1 100 | 10 347 | ||||||
| Advances Credits Repaid In Period Directors | 1 860 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy