Founded in 2014, Tlc Hair And Beauty Salon, classified under reg no. 08928085 is an active company. Currently registered at 296 Clipsley Lane WA11 0JQ, St. Helens the company has been in the business for ten years. Its financial year was closed on March 31 and its latest financial statement was filed on 31st March 2022.
The firm has one director. Nancy B., appointed on 5 December 2022. There are currently no secretaries appointed. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Lisa J. who worked with the the firm until 5 December 2022.
| Office Address | 296 Clipsley Lane |
| Office Address2 | Haydock |
| Town | St. Helens |
| Post code | WA11 0JQ |
| Country of origin | United Kingdom |
| Registration Number | 08928085 |
| Date of Incorporation | Fri, 7th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (130 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 19th Dec 2023 (2023-12-19) |
| Last confirmation statement dated | Mon, 5th Dec 2022 |
Position: Director
Appointed: 05 December 2022
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Nancy B. This PSC and has 75,01-100% shares. The second one in the persons with significant control register is Lisa J. This PSC owns 25-50% shares.
Nancy B.
| Notified on | 5 December 2022 |
| Nature of control: |
75,01-100% shares |
Lisa J.
| Notified on | 1 June 2016 |
| Ceased on | 5 December 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||||
| Cash Bank On Hand | 2 437 | 903 | 32 526 | 43 980 | 31 507 | 38 170 | 12 125 | 16 406 | |
| Current Assets | 100 | 3 437 | 5 755 | 33 026 | 43 980 | 32 109 | 38 674 | 12 503 | 16 406 |
| Debtors | 100 | 4 352 | 602 | 504 | 378 | ||||
| Net Assets Liabilities | 460 | 118 | 299 | 2 879 | 1 714 | 6 886 | 2 219 | 2 370 | |
| Other Debtors | 4 352 | 602 | |||||||
| Property Plant Equipment | 4 440 | 3 330 | 2 220 | 1 110 | |||||
| Total Inventories | 1 000 | 500 | 500 | ||||||
| Cash Bank In Hand | 2 437 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 460 | |||||||
| Stocks Inventory | 1 000 | ||||||||
| Tangible Fixed Assets | 4 440 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 360 | ||||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 110 | 2 220 | 3 330 | 4 440 | 5 550 | 5 550 | 5 550 | ||
| Average Number Employees During Period | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | |
| Corporation Tax Payable | 355 | 2 058 | 1 308 | 1 804 | 940 | 1 251 | |||
| Creditors | 7 417 | 8 967 | 8 192 | 8 952 | 4 856 | 1 805 | 7 872 | 7 205 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 110 | 1 110 | 1 110 | 1 110 | |||||
| Net Current Assets Liabilities | 100 | -3 980 | -3 212 | 24 834 | 35 028 | 27 253 | 36 869 | 4 852 | 9 201 |
| Other Creditors | 1 556 | 26 755 | 33 259 | 25 539 | 29 983 | 2 412 | 6 831 | ||
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 550 | ||||||||
| Other Disposals Property Plant Equipment | 5 550 | ||||||||
| Other Taxation Social Security Payable | 4 786 | 6 189 | 6 164 | 6 428 | 4 136 | 145 | 5 901 | 6 485 | |
| Property Plant Equipment Gross Cost | 5 550 | 5 550 | 5 550 | 5 550 | 5 550 | 5 550 | 5 550 | ||
| Total Assets Less Current Liabilities | 118 | 27 054 | 36 138 | 27 253 | 36 869 | 4 852 | 9 201 | ||
| Trade Creditors Trade Payables | 720 | 720 | 720 | 720 | 720 | 720 | 720 | 720 | |
| Trade Debtors Trade Receivables | 504 | 378 | |||||||
| Capital Employed | 100 | 460 | |||||||
| Creditors Due Within One Year | 7 417 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 5 550 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 550 | ||||||||
| Tangible Fixed Assets Depreciation | 1 110 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 110 | ||||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 5th December 2023 filed on: 10th, January 2024 |
confirmation statement | Free Download (3 pages) |
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