Top Notch Hair & Beauty Ltd is a private limited company registered at 21 Church Street, Eccles, Manchester M30 0DF. Its net worth is estimated to be around -41282 pounds, while the fixed assets belonging to the company total up to 25188 pounds. Incorporated on 2005-07-04, this 18-year-old company is run by 1 director and 1 secretary.
Director Tony B., appointed on 05 July 2005.
Moving on to secretaries, we can name: Tony B., appointed on 05 July 2005.
The company is classified as "hairdressing and other beauty treatment" (SIC: 96020).
The last confirmation statement was filed on 2023-07-04 and the date for the subsequent filing is 2024-07-18. Furthermore, the accounts were filed on 29 July 2022 and the next filing is due on 29 April 2024.
Office Address | 21 Church Street |
Office Address2 | Eccles |
Town | Manchester |
Post code | M30 0DF |
Country of origin | United Kingdom |
Registration Number | 05498021 |
Date of Incorporation | Mon, 4th Jul 2005 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 29th July |
Company age | 19 years old |
Account next due date | Mon, 29th Apr 2024 (1 day left) |
Account last made up date | Fri, 29th Jul 2022 |
Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
Last confirmation statement dated | Tue, 4th Jul 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we identified, there is Tony B. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares.
Tony B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
Profit & Loss | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-07-31 | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-30 | 2016-07-30 | 2017-07-29 | 2018-07-29 | 2019-07-29 | 2020-07-29 | 2021-07-29 | 2022-07-29 |
Net Worth | -27 282 | -32 308 | -52 927 | -52 190 | -46 206 | -46 934 | ||||||
Balance Sheet | ||||||||||||
Current Assets | 10 690 | 11 590 | 6 590 | 6 590 | 4 715 | 4 128 | 6 600 | 5 000 | 1 200 | 4 327 | 14 651 | 1 902 |
Net Assets Liabilities | 44 372 | 45 901 | 53 321 | 45 708 | 38 182 | 44 624 | 59 749 | |||||
Debtors | 90 | 90 | 90 | 90 | 90 | 90 | ||||||
Intangible Fixed Assets | 14 000 | 10 500 | 7 875 | 5 907 | 4 430 | 3 322 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -27 282 | -32 308 | -52 927 | -26 088 | -46 206 | -46 934 | ||||||
Stocks Inventory | 10 600 | 11 500 | 6 500 | 6 500 | 4 625 | 4 038 | ||||||
Tangible Fixed Assets | 11 188 | 8 391 | 6 293 | 4 720 | 3 804 | 3 463 | ||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | ||||||
Profit Loss Account Reserve | -27 382 | -32 408 | -53 027 | -26 188 | -46 306 | -47 034 | ||||||
Shareholder Funds | -27 282 | -32 308 | -52 927 | -52 190 | -46 206 | -46 934 | ||||||
Other | ||||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 800 | |||||||||||
Average Number Employees During Period | 8 | 5 | 6 | 6 | 6 | |||||||
Creditors | 57 847 | 57 312 | 62 089 | 48 905 | 44 007 | 58 598 | 62 494 | |||||
Fixed Assets | 25 188 | 18 891 | 14 168 | 10 627 | 8 234 | 6 785 | 4 811 | 3 768 | 1 997 | 1 498 | 1 123 | 843 |
Net Current Assets Liabilities | -52 470 | -51 199 | -67 095 | -62 817 | -54 440 | -53 719 | 50 712 | 57 089 | 47 705 | 39 680 | 43 947 | 60 592 |
Total Assets Less Current Liabilities | -27 282 | -32 308 | -52 927 | -52 190 | -46 206 | -46 934 | 45 901 | 53 321 | 45 708 | 38 182 | 42 824 | 59 749 |
Creditors Due Within One Year | 63 160 | 62 789 | 73 685 | 69 684 | 59 155 | 57 847 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 21 000 | 24 500 | 27 125 | 29 093 | 30 570 | 31 678 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 500 | 2 625 | 1 968 | 1 477 | 1 108 | |||||||
Intangible Fixed Assets Cost Or Valuation | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | ||||||
Number Shares Allotted | 100 | 100 | ||||||||||
Par Value Share | 1 | 1 | ||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 353 | 807 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 48 280 | 48 280 | 48 280 | 48 280 | 48 633 | 49 440 | ||||||
Tangible Fixed Assets Depreciation | 37 092 | 39 889 | 41 987 | 43 560 | 44 829 | 45 977 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 797 | 2 098 | 1 573 | 1 269 | 1 148 |
Type | Category | Free download | |
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GAZ1(A) |
First Gazette notice for voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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