Founded in 2016, Truro (t) Hairdressing, classified under reg no. 10285607 is an active company. Currently registered at C/o Mascolo & Styles, Berkeley House GU34 1HN, Alton the company has been in the business for eight years. Its financial year was closed on Sat, 31st Aug and its latest financial statement was filed on August 31, 2022.
The company has one director. Shaun M., appointed on 19 July 2016. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | C/o Mascolo & Styles, Berkeley House |
Office Address2 | Amery Street |
Town | Alton |
Post code | GU34 1HN |
Country of origin | United Kingdom |
Registration Number | 10285607 |
Date of Incorporation | Tue, 19th Jul 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (22 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 1st Aug 2024 (2024-08-01) |
Last confirmation statement dated | Tue, 18th Jul 2023 |
The register of PSCs who own or control the company is made up of 3 names. As we discovered, there is Kelly M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shaun M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mascolo Limited, who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has a legal form of "a companies act 2006", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Kelly M.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Shaun M.
Notified on | 31 January 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Mascolo Limited
58-60 Stamford Street, London, SE1 9LX, United Kingdom
Legal authority | Limited Company |
Legal form | Companies Act 2006 |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 770236 |
Notified on | 19 July 2016 |
Ceased on | 31 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 878 | 8 327 | 14 523 | 87 053 | 122 843 | 109 747 |
Current Assets | 27 048 | 26 553 | 28 988 | 99 106 | 138 165 | 136 928 |
Debtors | 14 704 | 15 482 | 13 114 | 10 327 | 12 396 | 24 596 |
Other Debtors | 14 704 | 15 482 | 13 114 | 10 327 | 12 396 | 24 596 |
Total Inventories | 2 466 | 2 744 | 1 351 | 1 726 | 2 926 | 2 585 |
Net Assets Liabilities | -71 841 | -91 914 | -66 187 | 23 080 | ||
Property Plant Equipment | 875 | 1 681 | 979 | |||
Other | ||||||
Amount Specific Advance Or Credit Directors | 351 | 506 | 708 | 300 | 574 | 361 |
Amount Specific Advance Or Credit Made In Period Directors | 351 | 155 | 357 | 539 | 304 | 7 077 |
Amount Specific Advance Or Credit Repaid In Period Directors | 155 | 947 | 30 | 8 012 | ||
Accumulated Amortisation Impairment Intangible Assets | 5 284 | 14 363 | 23 444 | 32 523 | 41 603 | 46 482 |
Average Number Employees During Period | 16 | 15 | 13 | 14 | 11 | 10 |
Consideration Received For Shares Issued Specific Share Issue | 100 | |||||
Creditors | 133 978 | 122 798 | 122 784 | 47 500 | 37 500 | 27 500 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 29 514 | 30 188 | 29 514 | 29 125 | 29 125 | 23 625 |
Increase From Amortisation Charge For Year Intangible Assets | 5 284 | 9 079 | 9 081 | 9 079 | 9 080 | 4 879 |
Intangible Assets | 40 115 | 31 036 | 21 955 | 12 876 | 3 796 | 5 419 |
Intangible Assets Gross Cost | 45 399 | 45 399 | 45 399 | 45 399 | 45 399 | 51 901 |
Net Current Assets Liabilities | -106 930 | -96 245 | -93 796 | -58 165 | -34 164 | 44 368 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Number Shares Issued Specific Share Issue | 100 | |||||
Other Creditors | 10 008 | 9 348 | 3 669 | 14 602 | 22 941 | 33 293 |
Other Taxation Social Security Payable | 12 556 | 15 836 | 15 365 | 27 885 | 25 707 | 35 019 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -66 915 | 1 606 | ||||
Total Additions Including From Business Combinations Intangible Assets | 45 399 | 6 502 | ||||
Total Assets Less Current Liabilities | -66 815 | -65 209 | -71 841 | -44 414 | -28 687 | 50 766 |
Trade Creditors Trade Payables | 111 414 | 97 614 | 103 750 | 112 284 | 113 681 | 14 248 |
Accumulated Depreciation Impairment Property Plant Equipment | 25 | 426 | 1 128 | |||
Bank Borrowings Overdrafts | 47 500 | 37 500 | 27 500 | |||
Fixed Assets | 21 955 | 13 751 | 5 477 | 6 398 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 25 | 401 | 702 | |||
Property Plant Equipment Gross Cost | 900 | 2 107 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 186 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 900 | 1 207 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates July 18, 2023 filed on: 19th, July 2023 |
confirmation statement | Free Download (3 pages) |
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