Trimmers Hairdressers started in year 2014 as Private Limited Company with registration number 09346787. The Trimmers Hairdressers company has been functioning successfully for ten years now and its status is active. The firm's office is based in Hove at Palmeira Avenue Mansions. Postal code: BN3 2FA.
The company has 2 directors, namely Robin F., Samantha F.. Of them, Robin F., Samantha F. have been with the company the longest, being appointed on 9 December 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Palmeira Avenue Mansions |
Office Address2 | 19 Church Road |
Town | Hove |
Post code | BN3 2FA |
Country of origin | United Kingdom |
Registration Number | 09346787 |
Date of Incorporation | Tue, 9th Dec 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 10 years old |
Account next due date | Mon, 30th Sep 2024 (138 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 23rd Dec 2023 (2023-12-23) |
Last confirmation statement dated | Fri, 9th Dec 2022 |
The list of persons with significant control who own or have control over the company includes 2 names. As we found, there is Samantha F. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Robin F. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha F.
Notified on | 9 December 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Robin F.
Notified on | 9 December 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | -1 007 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 44 724 | 61 330 | 28 242 | 32 572 | 51 246 | 64 328 | 28 850 | |
Current Assets | 48 263 | 63 851 | 39 299 | 31 756 | 38 311 | 62 138 | 161 683 | 123 784 |
Debtors | 1 339 | 500 | 2 293 | 8 571 | 94 670 | 92 632 | ||
Net Assets Liabilities | 20 834 | 12 879 | 41 056 | 79 976 | 97 882 | 107 095 | 110 622 | |
Other Debtors | 1 839 | 500 | 2 293 | 8 571 | 4 670 | 2 632 | ||
Property Plant Equipment | 1 125 | 1 611 | 97 686 | 95 738 | 2 025 | 1 465 | 3 670 | |
Total Inventories | 2 200 | 2 521 | 3 514 | 3 446 | 2 321 | 2 685 | 2 302 | |
Cash Bank In Hand | 44 724 | |||||||
Intangible Fixed Assets | 33 509 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -1 007 | |||||||
Stocks Inventory | 2 200 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | -1 017 | |||||||
Shareholder Funds | -1 007 | |||||||
Other | ||||||||
Accumulated Amortisation Impairment Intangible Assets | 3 728 | 12 117 | 28 895 | 36 332 | 36 332 | 36 332 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 375 | 1 020 | 3 749 | 5 822 | 4 601 | 5 161 | 5 715 | |
Corporation Tax Payable | 9 493 | 8 367 | ||||||
Creditors | 84 634 | 70 293 | 46 381 | 95 823 | 53 540 | 40 000 | 26 573 | 16 135 |
Fixed Assets | 33 509 | 26 776 | 19 961 | 105 123 | 95 738 | 93 959 | 1 465 | 3 670 |
Increase From Amortisation Charge For Year Intangible Assets | 8 389 | 7 437 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 645 | 2 073 | 1 779 | 560 | 554 | |||
Intangible Assets | 33 554 | 25 165 | 7 437 | |||||
Intangible Assets Gross Cost | 37 282 | 36 332 | 36 332 | 36 332 | 36 332 | |||
Net Current Assets Liabilities | -34 516 | -5 942 | -7 082 | -64 067 | -15 229 | 46 242 | 132 481 | 107 649 |
Number Shares Issued Fully Paid | 10 | |||||||
Other Creditors | 69 205 | 58 356 | 82 352 | 38 112 | 98 | |||
Other Taxation Social Security Payable | 5 936 | 4 822 | 13 351 | 15 259 | 14 113 | 17 994 | 14 497 | |
Par Value Share | 1 | 1 | ||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 500 | |||||||
Property Plant Equipment Gross Cost | 1 500 | 2 631 | 101 435 | 101 560 | 6 626 | 6 626 | 9 385 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 131 | 125 | 2 759 | |||||
Total Assets Less Current Liabilities | -1 007 | 20 834 | 12 879 | 41 056 | 80 509 | 138 267 | 133 946 | 111 319 |
Trade Creditors Trade Payables | -1 252 | 120 | 169 | 1 783 | 2 448 | 1 540 | ||
Average Number Employees During Period | 4 | 4 | 5 | 5 | 4 | |||
Bank Borrowings Overdrafts | 40 000 | 26 573 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 533 | 385 | 278 | 697 | ||||
Creditors Due Within One Year | 82 779 | |||||||
Intangible Fixed Assets Additions | 37 232 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 3 723 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 3 723 | |||||||
Intangible Fixed Assets Cost Or Valuation | 37 232 | |||||||
Number Shares Allotted | 10 | |||||||
Share Capital Allotted Called Up Paid | 10 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Saturday 9th December 2023 filed on: 20th, December 2023 |
confirmation statement | Free Download (3 pages) |
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