Smile Hairdressing Limited in Warrington, WA3 5QX

Description

Data updated on: 01-11-2023

The firm named Smile Hairdressing was started on 2010-09-29 as a Private Limited Company. The firm's head office could be contacted at Warrington on 450 Warrington Road, Culcheth. When you want to get in touch with the business by mail, the area code is WA3 5QX. The official reg. no. for Smile Hairdressing Limited is 07391911. The firm's registered with SIC code 96020: Hairdressing and other beauty treatment. The most recent financial reports were submitted for the period up to 2022-09-30 and the most current annual confirmation statement was submitted on 2023-09-29.

On Tuesday 13th March 2018, the corporation was recruiting a Hairdressing Apprentice to fill a full time vacancy in the cosmetics in Chester, North West. Candidates for the post were asked to or call the company on the following phone number: 07966406359 .

There seems to be a single managing director at present leading the following firm, namely Christopher R. who has been utilizing the director's duties since 2010-09-29. Since September 2010 Joseph R., had been responsible for a variety of tasks within this specific firm until the resignation in 2022.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	497	158	122	108	345	304

Balance Sheet
Cash Bank In Hand	7 900	10 660	2 815	5 441	3 994	4 352
Cash Bank On Hand						4 352	1 954	5 503	3 751	15 940	10 482	101	101
Current Assets	8 928	12 461	4 321	6 819	5 072	5 479	5 708	9 640	7 948	32 474	28 963	27 157	27 083
Debtors		475	180				2 287	2 815	2 668	14 758	16 328	24 604	24 083
Intangible Fixed Assets	19 000	18 000	17 000	16 000	15 000	14 000
Net Assets Liabilities						304	1 427	217	337	111	120	563	765
Net Assets Liabilities Including Pension Asset Liability	497	158	122	108	345	304
Other Debtors										10 959	13 940	22 212	22 413
Property Plant Equipment						2 279	1 709	1 282	1 301	1 589	2 864	2 148	1 611
Stocks Inventory	1 028	1 326	1 326	1 378	1 078	1 127
Tangible Fixed Assets	8 479	6 359	5 138	3 854	3 039	2 279
Total Inventories						1 127	1 467	1 322	1 529	1 776	2 153	2 452	2 899

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	397	58
Shareholder Funds	497	158	122	108	345	304

Other Financial Data
Amount Specific Advance Or Credit Directors										8 271	10 521	16 758	16 605
Amount Specific Advance Or Credit Made In Period Directors										8 271	12 000	12 337	11 347
Amount Specific Advance Or Credit Repaid In Period Directors											9 750	6 100	11 500
Accrued Liabilities						2 070	1 340
Accumulated Amortisation Impairment Intangible Assets						6 000	7 000	8 000	9 000	10 000	11 000	12 000	13 000
Accumulated Depreciation Impairment Property Plant Equipment						8 587	9 157	9 584	10 019	10 548	11 503	12 219	12 756
Average Number Employees During Period						5	6	7	7	7	2	7	6
Bank Borrowings Overdrafts						4 982	6 635	6 840	6 996	30 000	22 000	16 575	10 678
Corporation Tax Payable						4 892	2 607
Creditors						20 998	18 665	22 461	19 665	30 000	22 000	16 575	10 678
Creditors Due After One Year	1 125			4 472	2 139
Creditors Due Within One Year	33 089	35 390	25 309	21 322	20 019	20 998
Fixed Assets	27 479	24 359	22 138	19 854	18 039	16 279	14 709	13 282	12 301	11 589	11 864	10 148	8 611
Increase From Amortisation Charge For Year Intangible Assets							1 000	1 000	1 000	1 000	1 000	1 000	1 000
Increase From Depreciation Charge For Year Property Plant Equipment							570	427	435	529	955	716	537
Intangible Assets						14 000	13 000	12 000	11 000	10 000	9 000	8 000	7 000
Intangible Assets Gross Cost						20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-24 161	-22 929	-20 988	-14 503	-14 947	-15 519	-12 957	-12 821	-11 717	18 824	10 800	7 398	2 832
Number Shares Allotted		50	50	50	50	50
Other Creditors							208	5 377	3 282	2 055	3 048	1 880	2 301
Other Taxation Social Security Payable							6 602	7 807	5 144	6 460	7 544	9 857	9 596
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						10 866	10 866	10 866	11 320	12 137	14 367	14 367
Provisions For Liabilities Balance Sheet Subtotal						456	325	244	247	302	544	408
Provisions For Liabilities Charges	1 696	1 272	1 028	771	608	456
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			492		199
Tangible Fixed Assets Cost Or Valuation	10 175	10 175	10 667	10 667	10 866
Tangible Fixed Assets Depreciation	1 696	3 816	5 529	6 813	7 827	8 587
Tangible Fixed Assets Depreciation Charged In Period		2 120	1 713	1 284	1 014	760
Total Additions Including From Business Combinations Property Plant Equipment									454	817	2 230
Total Assets Less Current Liabilities	3 318	1 430	1 150	5 351	3 092	760	1 752	461	584	30 413	22 664	17 546	11 443
Trade Creditors Trade Payables						583	3 429	2 437	4 243	5 135	1 571	1 220	350
Trade Debtors Trade Receivables							2 287	2 815	2 668	3 799	2 388	2 392	1 670

Company staff

Christopher R.

Role: Director

Appointed: 29 September 2010

Latest update: 3 March 2024

People with significant control

Christopher R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Joseph R.

Notified on 6 April 2016

Ceased on 15 September 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 10th March 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10th March 2015
Annual Accounts 2nd March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	2nd March 2016
Annual Accounts 12th April 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	12th April 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 27th June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	27th June 2013
Annual Accounts 4th June 2014
Date Approval Accounts	4th June 2014

Hairdressing Apprentice in Chester, posted on Tuesday 13th March 2018
Region / City	North West, Chester
Industry	cosmetics
Job type	full time
Contact by phone	07966406359

Smile Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher R.

Joseph R.

People with significant control

Christopher R.

Joseph R.

Accounts Documents

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