Hairstyle Salons 2 Limited is a private limited company situated at Toca Group Limited 9 L Swanwick Marina, Swanwick, Southampton SO31 1ZL. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2020-12-06, this 3-year-old company is run by 3 directors.
Director Darren J., appointed on 01 December 2022. Director Jodie M., appointed on 01 December 2022. Director Adrian J., appointed on 01 December 2022.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2022-12-05 and the date for the subsequent filing is 2023-12-19. What is more, the annual accounts were filed on 31 December 2021 and the next filing should be sent on 31 December 2023.
Office Address | Toca Group Limited 9 L Swanwick Marina |
Office Address2 | Swanwick |
Town | Southampton |
Post code | SO31 1ZL |
Country of origin | United Kingdom |
Registration Number | 13064030 |
Date of Incorporation | Sun, 6th Dec 2020 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 4 years old |
Account next due date | Sun, 31st Dec 2023 (132 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
Last confirmation statement dated | Mon, 5th Dec 2022 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats established, there is Hairstyle Salons Holdings Limited from Barnet, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Hairstyle Salons Holdings Limited
1 Beauchamp Court 10 Victors Way, Barnet, Hertfordshire, EN5 5TZ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Country registered | England And Wales |
Place registered | England And Wales |
Registration number | 13062760 |
Notified on | 6 December 2020 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-12-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 6 148 | 15 758 |
Current Assets | 20 578 | 39 119 |
Debtors | 14 430 | 19 361 |
Net Assets Liabilities | -15 769 | -25 527 |
Other Debtors | 14 250 | 3 000 |
Property Plant Equipment | 1 004 | 815 |
Total Inventories | 4 000 | |
Other | ||
Description Principal Activities | 96 020 | |
Accrued Liabilities Deferred Income | 775 | |
Accumulated Amortisation Impairment Intangible Assets | 9 529 | 19 058 |
Accumulated Depreciation Impairment Property Plant Equipment | 335 | 702 |
Amounts Owed By Group Undertakings | 16 361 | |
Amounts Owed To Related Parties | 67 127 | 62 977 |
Average Number Employees During Period | 4 | 3 |
Creditors | 62 977 | 94 049 |
Fixed Assets | 39 121 | 29 403 |
Increase From Amortisation Charge For Year Intangible Assets | 9 529 | 9 529 |
Increase From Depreciation Charge For Year Property Plant Equipment | 335 | 367 |
Intangible Assets | 38 117 | 28 588 |
Intangible Assets Gross Cost | 47 646 | 47 646 |
Net Current Assets Liabilities | 8 087 | -54 930 |
Other Creditors | 4 401 | 257 |
Property Plant Equipment Gross Cost | 1 339 | 1 517 |
Taxation Social Security Payable | 6 675 | 23 359 |
Total Additions Including From Business Combinations Property Plant Equipment | 1 339 | 178 |
Total Assets Less Current Liabilities | 47 208 | -25 527 |
Trade Creditors Trade Payables | 484 | 6 681 |
Useful Life Property Plant Equipment Years | 4 | |
Amounts Owed To Group Undertakings | 62 977 | |
Bank Borrowings Overdrafts | 623 | |
Other Taxation Social Security Payable | 6 983 | |
Total Additions Including From Business Combinations Intangible Assets | 47 646 | |
Trade Debtors Trade Receivables | 180 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Extension of accounting period to Fri, 31st Mar 2023 from Sat, 31st Dec 2022 filed on: 30th, June 2023 |
accounts | Free Download (1 page) |
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