Mark Searle Hairdressing Limited in Southampton, SO15 3FL

Description

Data updated on: 13-02-2022

The firm referred to as Mark Searle Hairdressing was founded on 2008/01/07 as a private limited company. The firm registered office was situated in Southampton on 198 Shirley Road, Shirley. The address zip code is SO15 3FL. The office reg. no. for Mark Searle Hairdressing Limited was 06465925. Mark Searle Hairdressing Limited had been active for thirteen years up until dissolution date on 2021/12/21.

The firm was supervised by a single managing director: Mark S. who was with it for thirteen years.

Mark S. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-02-28	2018-02-28	2019-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	304	-233		-30 384	-15 128	-22 357

Balance Sheet
Cash Bank On Hand						2 759	852	2 205	17 698
Current Assets	11 702	6 863	8 310	8 932	11 037	7 516	16 805	10 683	21 198
Debtors	4 859	1 766	2 388	500	2 312	4 757	12 753	2 478	500
Other Debtors						500	8 496	2 478	500
Property Plant Equipment						8 461	6 769	5 416	4 333
Total Inventories							3 200	6 000	3 000
Cash Bank In Hand	4 343	736	1 561	5 956	3 925	2 759
Net Assets Liabilities Including Pension Asset Liability	304	-233	-14 339	-30 384
Stocks Inventory	2 500	4 361	4 361	4 361	4 800
Tangible Fixed Assets	13 821	15 641	13 849	12 211	9 769	8 461

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	302	-235	-14 341	-30 386	-15 130	-22 359
Shareholder Funds	304	-233		-30 384	-15 128	-22 357

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 565	18 257	19 610	20 693
Corporation Tax Payable							819	448
Corporation Tax Recoverable						4 257	4 257	4 257
Creditors						38 334	21 365	15 945	23 586
Current Tax For Period							819
Dividends Paid							5 000
Further Item Deferred Expense Credit Component Total Deferred Tax Expense						-2 445
Increase From Depreciation Charge For Year Property Plant Equipment							1 692	1 353	1 083
Net Current Assets Liabilities	-11 395	1 710	1 175	-42 595	-24 897	-30 818	-4 560	-5 262	-2 388
Number Shares Issued Fully Paid								2
Other Creditors						10 604	4 381	1 330	20 003
Other Taxation Social Security Payable						27 730	16 165	14 615	3 244
Par Value Share			1	1	1	1		1
Profit Loss						-7 229	29 566
Property Plant Equipment Gross Cost						25 026	25 026	25 026
Tax Tax Credit On Profit Or Loss On Ordinary Activities						-2 445	819
Total Assets Less Current Liabilities	2 426	17 351	15 024	-8 120	-15 128	-22 357	2 209	154	1 945
Average Number Employees During Period								4	4
Bank Borrowings Overdrafts									339
Creditors Due After One Year Total Noncurrent Liabilities		15 699
Creditors Due Within One Year Total Current Liabilities	23 097	5 153
Fixed Assets	13 821	15 641
Provisions For Liabilities Charges	2 122	1 885	1 885	1 885
Tangible Fixed Assets Additions		3 874		517
Tangible Fixed Assets Cost Or Valuation	19 774	23 648	23 648	24 165
Tangible Fixed Assets Depreciation	5 953	8 007	9 799	11 954
Tangible Fixed Assets Depreciation Charge For Period		2 054
Capital Employed		-233	-14 339	-30 384
Creditors Due After One Year		15 699	27 478	20 379
Creditors Due Within One Year		5 153	7 135	31 148	35 934	38 334
Number Shares Allotted					2	2
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Depreciation Charged In Period			1 792	2 155

Company staff

Catherine T.

Role: Secretary

Appointed: 07 January 2008

Latest update: 3 December 2023

Mark S.

Role: Director

Appointed: 07 January 2008

Latest update: 3 December 2023

People with significant control

Mark S.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	28 February 2021
Account last made up date	28 February 2019
Confirmation statement next due date	04 January 2022
Confirmation statement last made up date	21 December 2020

Annual Accounts 26 February 2014
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	26 February 2014
Annual Accounts 29 November 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	29 November 2014
Annual Accounts 30 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 October 2015
Annual Accounts 27 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	27 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019

Mark Searle Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine T.

Mark S.

People with significant control

Mark S.

Accounts Documents

Company filings

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