Founded in 2014, Middletons Hair, classified under reg no. 09166420 is an active company. Currently registered at 4 Shrewsbury Road SY6 6JB, Church Stretton the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Emma M., appointed on 7 August 2014. There are currently no secretaries appointed. As of 3 May 2024, there was 1 ex director - Lee M.. There were no ex secretaries.
| Office Address | 4 Shrewsbury Road |
| Town | Church Stretton |
| Post code | SY6 6JB |
| Country of origin | United Kingdom |
| Registration Number | 09166420 |
| Date of Incorporation | Thu, 7th Aug 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (28 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Director
Appointed: 07 August 2014
The register of PSCs who own or control the company consists of 2 names. As we discovered, there is Emma M. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Lee M. This PSC owns 25-50% shares.
Emma M.
| Notified on | 7 August 2016 |
| Nature of control: |
25-50% shares |
Lee M.
| Notified on | 7 August 2016 |
| Ceased on | 21 August 2023 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Net Worth | -13 887 | -3 749 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 983 | 4 440 | 3 772 | 1 753 | 25 159 | ||||
| Current Assets | 3 772 | 8 008 | 25 381 | 19 079 | 3 415 | 1 696 | |||
| Debtors | 6 255 | 222 | |||||||
| Net Assets Liabilities | -3 750 | -2 271 | 3 422 | 4 073 | 3 678 | -5 467 | -2 738 | -3 336 | |
| Other Debtors | 6 255 | 222 | |||||||
| Property Plant Equipment | 7 544 | 6 441 | 4 838 | 3 235 | 1 632 | ||||
| Cash Bank In Hand | 3 483 | 5 983 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -13 887 | -3 749 | |||||||
| Tangible Fixed Assets | 9 073 | 7 545 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -13 987 | -3 849 | |||||||
| Shareholder Funds | -13 887 | -3 749 | |||||||
| Other | |||||||||
| Version Production Software | 2 022 | 2 023 | |||||||
| Accrued Liabilities | 1 400 | 2 100 | 2 800 | 3 500 | 3 500 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 500 | 3 500 | 3 500 | 3 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 643 | 4 246 | 5 849 | 7 452 | 9 055 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 500 | ||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 2 | 1 | ||||
| Bank Borrowings | 15 400 | ||||||||
| Creditors | 17 277 | 13 152 | 5 188 | 7 170 | 4 435 | 9 203 | 3 038 | 2 295 | |
| Fixed Assets | 9 073 | 7 545 | 1 632 | 532 | 385 | 263 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 603 | 1 603 | 1 603 | 1 603 | |||||
| Net Current Assets Liabilities | -22 960 | -11 294 | -8 712 | -1 416 | 838 | 17 446 | 9 876 | 377 | -599 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||
| Other Creditors | 14 389 | 9 622 | 1 057 | 500 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Property Plant Equipment Gross Cost | 10 187 | 10 687 | 10 687 | 10 687 | 10 687 | ||||
| Taxation Social Security Payable | 709 | 270 | 99 | 2 875 | 2 863 | ||||
| Total Assets Less Current Liabilities | 4 073 | 22 578 | 10 408 | 762 | -336 | ||||
| Total Borrowings | 15 400 | ||||||||
| Trade Creditors Trade Payables | 779 | 1 160 | 1 232 | 295 | 472 | ||||
| Consideration For Shares Issued | 100 | ||||||||
| Creditors Due Within One Year | 26 443 | 17 277 | |||||||
| Nominal Value Shares Issued | 100 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Issued | 100 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 24th, November 2023 |
accounts | Free Download (2 pages) |
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