Tys Salon started in year 2013 as Private Limited Company with registration number 08533601. The Tys Salon company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Havant at 5 North Street. Postal code: PO9 1PW.
The firm has one director. Christopher H., appointed on 27 April 2022. There are currently no secretaries appointed. As of 29 April 2024, there were 2 ex directors - Danielle F., Christopher H. and others listed below. There were no ex secretaries.
Office Address | 5 North Street |
Town | Havant |
Post code | PO9 1PW |
Country of origin | United Kingdom |
Registration Number | 08533601 |
Date of Incorporation | Fri, 17th May 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 11 years old |
Account next due date | Fri, 28th Feb 2025 (305 days left) |
Account last made up date | Wed, 31st May 2023 |
Next confirmation statement due date | Fri, 31st May 2024 (2024-05-31) |
Last confirmation statement dated | Wed, 17th May 2023 |
The list of persons with significant control who own or control the company includes 4 names. As BizStats identified, there is Christopher H. The abovementioned PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Rachael H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Danielle F., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC .
Christopher H.
Notified on | 27 April 2022 |
Nature of control: |
significiant influence or control |
Rachael H.
Notified on | 23 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Danielle F.
Notified on | 6 April 2016 |
Ceased on | 27 April 2022 |
Nature of control: |
right to appoint and remove directors |
Christopher H.
Notified on | 6 April 2016 |
Ceased on | 23 March 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | -61 609 | -78 386 | -73 476 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 4 380 | 6 120 | 11 172 | 10 174 | 9 197 | 14 482 | 4 569 | 1 820 | ||
Current Assets | 10 924 | 15 876 | 14 546 | 15 206 | 30 779 | 57 943 | 38 652 | 52 745 | 18 798 | 9 423 |
Debtors | 6 717 | 6 057 | 7 817 | 6 589 | 6 196 | 2 511 | 5 938 | 12 657 | 9 692 | 5 156 |
Net Assets Liabilities | -75 633 | -42 152 | -17 857 | 9 596 | -22 407 | -45 781 | -90 283 | -92 585 | ||
Other Debtors | 7 816 | 6 586 | 6 196 | 2 511 | 4 042 | 10 761 | 5 392 | 5 088 | ||
Property Plant Equipment | 10 785 | 8 997 | 8 513 | 13 942 | 11 303 | 27 087 | 35 251 | 20 897 | ||
Total Inventories | 2 349 | 2 497 | 13 411 | 45 258 | 23 517 | 25 606 | 4 537 | 2 447 | ||
Cash Bank In Hand | 3 907 | 8 319 | 4 380 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -61 609 | -78 386 | -73 476 | |||||||
Stocks Inventory | 300 | 1 500 | 2 349 | |||||||
Tangible Fixed Assets | 22 055 | 14 428 | 10 785 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | -61 709 | -78 486 | -73 576 | |||||||
Shareholder Funds | -61 609 | -78 386 | -73 476 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 12 248 | 14 036 | 15 468 | 17 749 | 20 849 | 22 557 | 32 180 | 28 159 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 948 | 462 | 26 077 | 17 788 | ||||||
Average Number Employees During Period | 7 | 12 | 7 | 9 | 1 | |||||
Bank Borrowings Overdrafts | 41 294 | 34 303 | 35 541 | |||||||
Corporation Tax Payable | 1 896 | |||||||||
Corporation Tax Recoverable | 1 896 | 1 896 | ||||||||
Creditors | 98 807 | 64 646 | 55 532 | 59 640 | 70 214 | 41 294 | 34 303 | 35 541 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 788 | 1 432 | 3 101 | 6 128 | 9 623 | 9 737 | ||||
Net Current Assets Liabilities | -83 664 | -92 814 | -84 261 | -49 440 | -24 753 | -1 697 | -31 562 | -30 299 | -87 957 | -75 972 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||||
Other Creditors | 68 626 | 18 396 | 22 327 | 28 068 | 26 530 | 46 841 | 5 180 | 2 360 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 419 | |||||||||
Other Disposals Property Plant Equipment | 8 584 | |||||||||
Other Taxation Social Security Payable | 5 560 | 5 290 | 7 389 | 2 716 | 8 329 | 887 | 7 670 | |||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | -32 003 | -23 374 | -44 502 | |||||||
Property Plant Equipment Gross Cost | 23 033 | 23 033 | 23 981 | 31 691 | 32 152 | 49 645 | 67 431 | 49 056 | ||
Provisions For Liabilities Balance Sheet Subtotal | 2 157 | 1 709 | 1 617 | 2 649 | 2 148 | 1 275 | 3 274 | 1 969 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 157 | 1 709 | 1 617 | 2 148 | 1 275 | 3 274 | ||||
Total Assets Less Current Liabilities | -61 609 | -78 386 | -73 476 | -40 443 | -16 240 | 12 245 | -20 259 | -3 212 | -52 706 | -55 075 |
Trade Creditors Trade Payables | 24 621 | 40 960 | 25 816 | 26 960 | 35 355 | 26 610 | 19 484 | 7 043 | ||
Trade Debtors Trade Receivables | 1 | 3 | 4 300 | 68 | ||||||
Amount Specific Advance Or Credit Directors | 1 053 | 536 | 848 | 1 160 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 312 | 312 | ||||||||
Amounts Owed To Group Undertakings | 64 761 | 71 761 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 758 | |||||||||
Disposals Property Plant Equipment | 18 375 | |||||||||
Creditors Due Within One Year | 94 588 | 108 690 | 98 807 | |||||||
Fixed Assets | 22 055 | 14 428 | 10 785 | |||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 26 715 | 342 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 26 715 | 22 691 | 23 033 | |||||||
Tangible Fixed Assets Depreciation | 4 660 | 8 263 | 12 248 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 660 | 3 603 | 3 985 | |||||||
Tangible Fixed Assets Disposals | 4 024 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st May 2023 filed on: 27th, September 2023 |
accounts | Free Download (9 pages) |
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