Trim Hair Salon Ltd is a private limited company located at M J Goldman (Chartered Accountants) Albert Street, Hollinwood Business Centre, Oldham OL8 3QL. Its total net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2019-07-10, this 4-year-old company is run by 2 directors.
Director James M., appointed on 10 July 2019. Director Stacy M., appointed on 10 July 2019.
The company is officially classified as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-07-09 and the date for the following filing is 2024-07-23. Moreover, the statutory accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
Office Address | M J Goldman (chartered Accountants) Albert Street |
Office Address2 | Hollinwood Business Centre |
Town | Oldham |
Post code | OL8 3QL |
Country of origin | United Kingdom |
Registration Number | 12094963 |
Date of Incorporation | Wed, 10th Jul 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st July |
Company age | 5 years old |
Account next due date | Tue, 30th Apr 2024 (15 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Tue, 23rd Jul 2024 (2024-07-23) |
Last confirmation statement dated | Sun, 9th Jul 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats found, there is James M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Stacy M. This PSC owns 25-50% shares and has 25-50% voting rights.
James M.
Notified on | 10 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Stacy M.
Notified on | 10 July 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | ||||
Cash Bank On Hand | 31 327 | 27 962 | 10 620 | 4 671 |
Current Assets | 45 021 | 42 883 | 55 370 | 63 689 |
Debtors | 11 894 | 12 921 | 41 400 | 55 668 |
Net Assets Liabilities | 15 779 | 8 028 | 398 | 558 |
Other Debtors | 10 745 | 11 094 | 41 400 | 55 668 |
Property Plant Equipment | 1 610 | 4 637 | 3 795 | 2 529 |
Total Inventories | 1 800 | 2 000 | 3 350 | |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 1 635 | 3 270 | 4 906 | 6 541 |
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 1 003 | 2 270 | 3 536 |
Average Number Employees During Period | 4 | 3 | 4 | 4 |
Bank Borrowings Overdrafts | 26 600 | 26 451 | 23 019 | 23 440 |
Creditors | 26 600 | 26 451 | 23 019 | 23 440 |
Dividends Paid On Shares | 6 542 | |||
Fixed Assets | 8 152 | 9 544 | 7 066 | 4 165 |
Increase From Amortisation Charge For Year Intangible Assets | 1 635 | 1 635 | 1 636 | 1 635 |
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 561 | 1 267 | 1 266 |
Intangible Assets | 6 542 | 4 907 | 3 271 | 1 636 |
Intangible Assets Gross Cost | 8 177 | 8 177 | 8 177 | |
Net Current Assets Liabilities | 34 533 | 26 089 | 17 694 | 20 624 |
Other Creditors | 3 988 | 4 503 | 1 789 | 977 |
Other Taxation Social Security Payable | 5 100 | 10 625 | 32 305 | 26 948 |
Property Plant Equipment Gross Cost | 2 052 | 5 640 | 6 065 | |
Provisions For Liabilities Balance Sheet Subtotal | 306 | 1 154 | 1 343 | 791 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 052 | 3 588 | 425 | |
Total Assets Less Current Liabilities | 42 685 | 35 633 | 24 760 | 24 789 |
Trade Creditors Trade Payables | 471 | 328 | ||
Trade Debtors Trade Receivables | 1 149 | 1 827 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 31st July 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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