Founded in 2015, Tops Hair Salon & Beauty, classified under reg no. 09542164 is an active company. Currently registered at 5 High Street SN12 6JR, Wiltshire the company has been in the business for 9 years. Its financial year was closed on Tuesday 30th April and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely Alexandra S., Sandra S. and Victoria S.. In addition one secretary - Sandra S. - is with the company. As of 15 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 High Street |
| Office Address2 | Melksham |
| Town | Wiltshire |
| Post code | SN12 6JR |
| Country of origin | United Kingdom |
| Registration Number | 09542164 |
| Date of Incorporation | Tue, 14th Apr 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (136 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sun, 28th Apr 2024 (2024-04-28) |
| Last confirmation statement dated | Fri, 14th Apr 2023 |
Position: Secretary
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
Position: Director
Appointed: 14 April 2015
The register of persons with significant control who own or have control over the company consists of 1 name. As BizStats established, there is Sandra S. This PSC and has 50,01-75% shares.
Sandra S.
| Notified on | 14 April 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 3 378 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 17 412 | 26 002 | 44 712 | 71 075 | |
| Current Assets | 12 423 | 33 534 | 38 250 | 55 841 | 96 669 |
| Debtors | 12 161 | 7 749 | 3 356 | ||
| Net Assets Liabilities | 39 430 | 32 114 | 36 607 | 77 193 | |
| Other Debtors | 12 161 | 3 788 | |||
| Property Plant Equipment | 59 092 | 111 431 | 112 204 | ||
| Total Inventories | 3 961 | 4 499 | 7 773 | 25 594 | |
| Cash Bank In Hand | 5 953 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 378 | ||||
| Stocks Inventory | 6 470 | ||||
| Tangible Fixed Assets | 57 141 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 100 | ||||
| Profit Loss Account Reserve | 3 278 | ||||
| Shareholder Funds | 3 378 | ||||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 183 | 10 623 | 12 418 | 14 350 | |
| Average Number Employees During Period | 10 | 10 | 12 | 12 | |
| Bank Borrowings Overdrafts | 3 181 | 10 000 | 9 167 | ||
| Corporation Tax Payable | 11 711 | 6 238 | 11 094 | ||
| Creditors | 51 909 | 66 222 | 30 000 | 107 022 | |
| Depreciation Rate Used For Property Plant Equipment | 20 | 20 | |||
| Fixed Assets | 57 141 | 59 092 | 111 431 | 112 204 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 440 | 1 796 | 1 932 | ||
| Net Current Assets Liabilities | -9 170 | -18 375 | -27 972 | -44 106 | -10 353 |
| Other Creditors | 32 269 | 45 836 | 30 000 | 97 855 | |
| Other Taxation Social Security Payable | 7 929 | 10 967 | 20 146 | ||
| Property Plant Equipment Gross Cost | 68 275 | 122 054 | 104 352 | 21 942 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 287 | 1 345 | 1 492 | 1 898 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 53 779 | 2 569 | 1 671 | ||
| Total Assets Less Current Liabilities | 47 971 | 40 717 | 83 459 | 68 099 | 101 591 |
| Trade Debtors Trade Receivables | 3 961 | 3 356 | |||
| Advances Credits Directors | 31 628 | 45 836 | 58 707 | ||
| Advances Credits Made In Period Directors | 35 000 | 35 000 | 13 720 | ||
| Advances Credits Repaid In Period Directors | 24 941 | 20 792 | 849 | ||
| Creditors Due After One Year | 44 593 | ||||
| Creditors Due Within One Year | 21 593 | ||||
| Non-instalment Debts Due After5 Years | 44 593 | ||||
| Secured Debts | 21 593 | ||||
| Tangible Fixed Assets Additions | 57 141 | ||||
| Tangible Fixed Assets Cost Or Valuation | 57 141 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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