Emma Greengrass & Sharn Pye Limited in Norwich, NR1 3RU

Description

Data updated on: 01-11-2023

Registered with number 09425828 9 years ago, Emma Greengrass & Sharn Pye Limited was set up as a Private Limited Company. The actual office address is C/o Rude Boys Studio, 15a Orford Place Norwich. This enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Emma Greengrass & Sharn Pye Ltd filed its latest accounts for the financial year up to 2023/03/31. The latest annual confirmation statement was released on 2023/02/06.

The information we have describing this particular firm's executives reveals there are two directors: Emma G. and Sharn P. who joined the company's Management Board on 2015-02-06.

Executives with significant control over the firm are: Sharn P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	3 180

Balance Sheet
Cash Bank On Hand	3 640	5 721	1 910	3 964	751	1 936	2 634	1 448
Current Assets	4 140	5 741	1 930	4 901	945	2 832	8 424	2 735
Debtors	480			917	174	876	5 770	1 267
Net Assets Liabilities	3 180	5 559	2 534	2 567	779	-9 882	-1 800	-6 559
Other Debtors				917	174	876
Property Plant Equipment	10 992	9 675	8 358	7 164	9 960	6 510	8 970	3 984
Total Inventories	20	20	20	20	20	20	20	20
Cash Bank In Hand	3 640
Net Assets Liabilities Including Pension Asset Liability	3 180
Stocks Inventory	20
Tangible Fixed Assets	10 992

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 178
Shareholder Funds	3 180

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities				400	660	600
Accrued Liabilities Deferred Income	200	201	200	400
Accumulated Depreciation Impairment Property Plant Equipment		2 634	3 951	5 145	6 549	1 959	6 715	10 529
Additions Other Than Through Business Combinations Property Plant Equipment					4 200	8 100	3 016
Amounts Owed By Directors				917
Average Number Employees During Period		2 017
Bank Borrowings					800	10 000
Bank Borrowings Overdrafts					1 956
Corporation Tax Payable	1	2 579	4 678	3 986
Creditors	6 908	7 919	6 166	8 137	4 866	7 252	10 904	7 862
Deferred Tax Liabilities	2 198	1 938	1 588	1 361
Dividends Paid On Shares		12 500	22 000	16 000
Finance Lease Liabilities Present Value Total	3 362	3 228	249			2 556
Fixed Assets	10 992	9 675	8 358	7 164
Increase Decrease In Depreciation Impairment Property Plant Equipment		1 317	1 317	1 194
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss		-260	-350	-227
Increase From Depreciation Charge For Year Property Plant Equipment		1 317	1 317	1 194	1 404	1 590	4 546	3 814
Loans From Directors	2 735	1 733	739	480	2 227	2 289
Net Current Assets Liabilities	-2 768	-2 178	-4 236	-3 236	-3 921	-4 420	-2 480	-5 127
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 180
Other Disposals Property Plant Equipment						16 140
Other Taxation Social Security Payable	610	178	300	3 271
Prepayments Accrued Income	480
Property Plant Equipment Gross Cost		12 309	12 309	12 309	16 509	8 469	15 685	14 513
Raw Materials Consumables	20	20	20	20	20
Revaluations Increase Decrease In Depreciation Impairment Property Plant Equipment							210
Taxation Including Deferred Taxation Balance Sheet Subtotal	-2 198	-1 938	-1 588	1 361	1 892	79	1 105	581
Taxation Social Security Payable				7 257	2 568	1 587
Total Assets Less Current Liabilities	8 224	7 497	4 122	3 928	3 471	2 090	6 490	-1 143
Total Increase Decrease From Revaluations Property Plant Equipment							4 200	-1 172
Trade Creditors Trade Payables					23	220
Advances Credits Directors				917		876	5 629	1 116
Advances Credits Made In Period Directors				917		876	5 629	1 336
Advances Credits Repaid In Period Directors							876	5 849
Amount Specific Advance Or Credit Directors						876	2 599	1 116
Amount Specific Advance Or Credit Made In Period Directors						876	2 599	1 336
Amount Specific Advance Or Credit Repaid In Period Directors							876	2 599
Creditors Due After One Year	2 846
Creditors Due Within One Year	6 908
Number Shares Allotted	2
Number Shares Allotted Increase Decrease During Period	2
Par Value Share	1
Provisions For Liabilities Charges	2 198
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	12 309
Tangible Fixed Assets Cost Or Valuation	12 309
Tangible Fixed Assets Depreciation	1 317
Tangible Fixed Assets Depreciation Charged In Period	1 317
Value Shares Allotted Increase Decrease During Period	2

Company staff

Emma G.

Role: Director

Appointed: 06 February 2015

Latest update: 28 March 2024

Sharn P.

Role: Director

Appointed: 06 February 2015

Latest update: 28 March 2024

People with significant control

Sharn P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 10 May 2016
Start Date For Period Covered By Report	06 February 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Emma Greengrass & Sharn Pye Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Sharn P.

People with significant control

Sharn P.

Emma G.

Accounts Documents

Company filings

Filing category

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