Mens Grooming Limited was officially closed on 2022-03-08.
Mens Grooming was a private limited company that could have been found at Broomfield, St Mellons Road, Cardiff, CF14 0SH, South Glamorgan, UNITED KINGDOM. Its full net worth was estimated to be approximately 17117 pounds, while the fixed assets that belonged to the company amounted to 88459 pounds. The company (formally started on 2013-05-13) was run by 2 directors.
Director Paul H. who was appointed on 13 May 2013.
Director Sarah H. who was appointed on 13 May 2013.
The company was officially categorised as "hairdressing and other beauty treatment" (96020).
The last confirmation statement was sent on 2021-05-13 and last time the accounts were sent was on 30 September 2021.
2016-05-13 is the date of the last annual return.
| Office Address | Broomfield |
| Office Address2 | St Mellons Road |
| Town | Cardiff |
| Post code | CF14 0SH |
| Country of origin | United Kingdom |
| Registration Number | 08525687 |
| Date of Incorporation | Mon, 13th May 2013 |
| Date of Dissolution | Tue, 8th Mar 2022 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Fri, 30th Jun 2023 |
| Account last made up date | Thu, 30th Sep 2021 |
| Next confirmation statement due date | Fri, 27th May 2022 |
| Last confirmation statement dated | Thu, 13th May 2021 |
Position: Director
Appointed: 13 May 2013
Position: Director
Appointed: 13 May 2013
Paul H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Sarah H.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-09-30 |
| Net Worth | 17 117 | 8 275 | |||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 71 138 | 67 731 | |||||
| Cash Bank On Hand | 67 731 | 67 600 | 15 028 | 27 496 | |||
| Current Assets | 76 267 | 73 210 | 74 183 | 19 914 | 29 917 | 50 955 | 381 |
| Debtors | 1 379 | 1 424 | 1 433 | 2 671 | 1 921 | ||
| Property Plant Equipment | 85 131 | 76 929 | 71 406 | 64 816 | |||
| Stocks Inventory | 3 750 | 4 055 | |||||
| Tangible Fixed Assets | 88 459 | 85 131 | |||||
| Total Inventories | 4 055 | 5 150 | 2 215 | 500 | |||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 17 017 | 8 175 | |||||
| Shareholder Funds | 17 117 | 8 275 | |||||
| Other | |||||||
| Accrued Liabilities | 5 780 | 7 338 | 6 082 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 28 981 | 37 183 | 44 506 | 51 096 | |||
| Average Number Employees During Period | 6 | 8 | 7 | 4 | 4 | 2 | |
| Corporation Tax Payable | 34 278 | 19 503 | 4 803 | ||||
| Creditors | 150 066 | 148 929 | 87 858 | 77 582 | 77 192 | 22 829 | |
| Creditors Due Within One Year | 147 609 | 150 066 | |||||
| Dividends Paid | 70 000 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 61 445 | 61 445 | 61 445 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 202 | 7 323 | 6 590 | ||||
| Merchandise | 5 150 | 2 215 | 500 | ||||
| Net Current Assets Liabilities | -71 342 | -76 856 | -74 746 | -67 944 | -47 665 | -26 237 | -22 448 |
| Number Shares Allotted | 100 | ||||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Other Taxation Social Security Payable | 11 324 | 10 839 | 10 115 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||
| Prepayments | 1 433 | 2 671 | 1 921 | ||||
| Profit Loss | 63 908 | 1 279 | 13 689 | ||||
| Property Plant Equipment Gross Cost | 114 112 | 114 112 | 115 912 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Tangible Fixed Assets Cost Or Valuation | 108 070 | 114 112 | |||||
| Tangible Fixed Assets Depreciation | 19 611 | 28 981 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 800 | ||||||
| Total Assets Less Current Liabilities | 17 117 | 8 275 | 2 183 | 3 462 | 17 151 | 25 625 | -22 448 |
| Trade Creditors Trade Payables | 2 822 | 4 825 | 1 275 | ||||
| Fixed Assets | 64 816 | 51 862 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 8th, March 2022 |
gazette | Free Download (1 page) |
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