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Parent entities and officers
Active
2
- 1
Baker, Ann-marie
Born in July 1981Individual (4 offsprings)Officer
2022-09-12 ~ nowOF - Director → CIF 0 - 2
Berkeley House, Amery Street, Alton, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)291 GBP2024-08-31Person with significant control 2022-09-12 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Company in focus
WILMSLOW (T2) HAIRDRESSING LIMITED
Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Intangible Assets
105,411 GBP2024-08-31
139,486 GBP2023-08-31
Property, Plant & Equipment
29,182 GBP2024-08-31
33,258 GBP2023-08-31
Fixed Assets
134,593 GBP2024-08-31
172,744 GBP2023-08-31
Total Inventories
4,479 GBP2024-08-31
5,726 GBP2023-08-31
Debtors
78,368 GBP2024-08-31
53,882 GBP2023-08-31
Cash at bank and in hand
8,387 GBP2024-08-31
5,680 GBP2023-08-31
Current Assets
91,234 GBP2024-08-31
65,288 GBP2023-08-31
Creditors
Current
87,014 GBP2024-08-31
198,986 GBP2023-08-31
Net Current Assets/Liabilities
4,220 GBP2024-08-31
-133,698 GBP2023-08-31
Total Assets Less Current Liabilities
138,813 GBP2024-08-31
39,046 GBP2023-08-31
Net Assets/Liabilities
131,518 GBP2024-08-31
30,731 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
131,418 GBP2024-08-31
30,631 GBP2023-08-31
Equity
131,518 GBP2024-08-31
30,731 GBP2023-08-31
Average Number of Employees
172023-09-01 ~ 2024-08-31
182022-09-12 ~ 2023-08-31
Intangible Assets - Gross Cost
Net goodwill
165,159 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
5,562 GBP2023-08-31
Intangible Assets - Gross Cost
170,721 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
63,311 GBP2024-08-31
30,279 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
1,999 GBP2024-08-31
956 GBP2023-08-31
Intangible Assets - Accumulated Amortisation & Impairment
65,310 GBP2024-08-31
31,235 GBP2023-08-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
33,032 GBP2023-09-01 ~ 2024-08-31
Patents/Trademarks/Licences/Concessions
1,043 GBP2023-09-01 ~ 2024-08-31
Intangible Assets - Increase From Amortisation Charge for Year
34,075 GBP2023-09-01 ~ 2024-08-31
Intangible Assets
Net goodwill
101,848 GBP2024-08-31
134,880 GBP2023-08-31
Patents/Trademarks/Licences/Concessions
3,563 GBP2024-08-31
4,606 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
31,700 GBP2023-08-31
Furniture and fittings
5,322 GBP2023-08-31
Computers
522 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
37,544 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
5,785 GBP2024-08-31
2,906 GBP2023-08-31
Furniture and fittings
2,245 GBP2024-08-31
1,220 GBP2023-08-31
Computers
332 GBP2024-08-31
160 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,362 GBP2024-08-31
4,286 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,879 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
1,025 GBP2023-09-01 ~ 2024-08-31
Computers
172 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,076 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Improvements to leasehold property
25,915 GBP2024-08-31
28,794 GBP2023-08-31
Furniture and fittings
3,077 GBP2024-08-31
4,102 GBP2023-08-31
Computers
190 GBP2024-08-31
362 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
46 GBP2024-08-31
Other Debtors
Amounts falling due within one year, Current
78,322 GBP2024-08-31
53,882 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
78,368 GBP2024-08-31
53,882 GBP2023-08-31
Trade Creditors/Trade Payables
Current
4,107 GBP2024-08-31
29,133 GBP2023-08-31
Amounts owed to group undertakings
Current
4,500 GBP2024-08-31
Other Taxation & Social Security Payable
Current
41,219 GBP2024-08-31
31,668 GBP2023-08-31
Other Creditors
Current
37,188 GBP2024-08-31
138,185 GBP2023-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
29,300 GBP2024-08-31
29,300 GBP2023-08-31
Between one and five year
70,613 GBP2024-08-31
100,206 GBP2023-08-31
All periods
99,913 GBP2024-08-31
129,506 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
- Registered number 14350069
WILMSLOW (T2) HAIRDRESSING LIMITED
InfoBerkeley House, Amery Street, Alton, Hampshire GU34 1HNPRIVATE LIMITED COMPANY incorporated on 2022-09-12 (3 years 5 months). The company status is Active.The last date of confirmation statement was made at 2025-01-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
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