The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Martin, Stephen John
    Hairdresser born in October 1983
    Individual (6 offsprings)
    Officer
    2021-02-10 ~ now
    OF - Director → CIF 0
    Mr Stephen John Martin
    Born in October 1983
    Individual (6 offsprings)
    Person with significant control
    2024-12-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Berkeley House, Amery Street, Alton, England
    Dissolved Corporate (2 parents, 1 offspring)
    Equity (Company account)
    15,376 GBP2022-08-31
    Person with significant control
    2021-02-10 ~ 2024-12-31
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

EAST SHEEN (T) HAIRDRESSING LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12022-09-01 ~ 2023-08-31
Intangible Assets
16,522 GBP2023-08-31
23,132 GBP2022-08-31
Property, Plant & Equipment
3,755 GBP2023-08-31
4,693 GBP2022-08-31
Fixed Assets
20,277 GBP2023-08-31
27,825 GBP2022-08-31
Total Inventories
938 GBP2023-08-31
903 GBP2022-08-31
Debtors
53,853 GBP2023-08-31
47,315 GBP2022-08-31
Cash at bank and in hand
1,297 GBP2023-08-31
2,485 GBP2022-08-31
Current Assets
56,088 GBP2023-08-31
50,703 GBP2022-08-31
Creditors
Current
128,762 GBP2023-08-31
97,622 GBP2022-08-31
Net Current Assets/Liabilities
-72,674 GBP2023-08-31
-46,919 GBP2022-08-31
Total Assets Less Current Liabilities
-52,397 GBP2023-08-31
-19,094 GBP2022-08-31
Net Assets/Liabilities
-53,336 GBP2023-08-31
-19,986 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-53,436 GBP2023-08-31
-20,086 GBP2022-08-31
Equity
-53,336 GBP2023-08-31
-19,986 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
32021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
5,475 GBP2022-08-31
Development expenditure
7,571 GBP2022-08-31
Intangible Assets - Gross Cost
33,046 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
10,000 GBP2023-08-31
6,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
2,738 GBP2023-08-31
1,643 GBP2022-08-31
Development expenditure
3,786 GBP2023-08-31
2,271 GBP2022-08-31
Intangible Assets - Accumulated Amortisation & Impairment
16,524 GBP2023-08-31
9,914 GBP2022-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2022-09-01 ~ 2023-08-31
Patents/Trademarks/Licences/Concessions
1,095 GBP2022-09-01 ~ 2023-08-31
Development expenditure
1,515 GBP2022-09-01 ~ 2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
6,610 GBP2022-09-01 ~ 2023-08-31
Intangible Assets
Net goodwill
10,000 GBP2023-08-31
14,000 GBP2022-08-31
Patents/Trademarks/Licences/Concessions
2,737 GBP2023-08-31
3,832 GBP2022-08-31
Development expenditure
3,785 GBP2023-08-31
5,300 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,400 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,645 GBP2023-08-31
1,707 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
938 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Furniture and fittings
3,755 GBP2023-08-31
4,693 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,408 GBP2023-08-31
5,095 GBP2022-08-31
Amounts Owed by Group Undertakings
Current
34,483 GBP2023-08-31
34,917 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
5,962 GBP2023-08-31
7,303 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
53,853 GBP2023-08-31
47,315 GBP2022-08-31
Trade Creditors/Trade Payables
Current
29,938 GBP2023-08-31
12,906 GBP2022-08-31
Amounts owed to group undertakings
Current
28,836 GBP2023-08-31
30,590 GBP2022-08-31
Other Taxation & Social Security Payable
Current
30,004 GBP2023-08-31
18,418 GBP2022-08-31
Other Creditors
Current
39,984 GBP2023-08-31
35,708 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
25,910 GBP2023-08-31
14,160 GBP2022-08-31
Between one and five year
36,750 GBP2023-08-31
30,875 GBP2022-08-31
All periods
62,660 GBP2023-08-31
45,035 GBP2022-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-08-31
  • EAST SHEEN (T) HAIRDRESSING LIMITED
    Info
    Registered number 13194394
    Berkeley House, Amery Street, Alton GU34 1HN
    Private Limited Company incorporated on 2021-02-10 (4 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.