Emma's Hair Of Surbiton Ltd in Cheam, SM2 7AJ

Description

Data updated on: 01-11-2023

Started with Reg No. 10895113 7 years ago, Emma's Hair Of Surbiton Ltd was set up as a Private Limited Company. The present office address is 2 Villiers Court, 40 Upper Mulgrave Road Cheam. The company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. Emma's Hair Of Surbiton Limited filed its account information for the period that ended on 2023/08/31. The most recent annual confirmation statement was submitted on 2023/08/01.

There's a single managing director now leading the business, specifically Emma G. who has been doing the director's responsibilities for 7 years.

Emma G. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency

Balance Sheet
Cash Bank On Hand	8 737	20 994	38 222	12 795	13 714	18 665
Current Assets	12 564	21 994	39 291	13 877	14 723	19 665
Debtors	2 827		69	82	9
Net Assets Liabilities	1 098	6 069	18 405	-5 569	994	7 525
Property Plant Equipment	3 973	2 895	2 037	1 273	955	716
Total Inventories	1 000	1 000	1 000	1 000	1 000	1 000

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 325	2 403	3 309	4 073	4 391	4 630
Average Number Employees During Period	7	8	7	7	8	7
Bank Borrowings Overdrafts		840	831	480	573	639
Corporation Tax Payable	7 519	5 806	5 848	8 127	6 854	6 302
Creditors	14 684	18 270	22 536	20 477	14 503	12 720
Increase From Depreciation Charge For Year Property Plant Equipment	1 325	1 078	906	764	318	239
Merchandise	1 000	1 000	1 000	1 000	1 000	1 000
Net Current Assets Liabilities	-2 120	3 724	16 755	-6 600	220	6 945
Other Creditors	1 439	1 530		966	540	570
Other Taxation Social Security Payable		505	1 702	375	-824	183
Prepayments			69	82	9
Property Plant Equipment Gross Cost	5 298	5 298	5 346	5 346	5 346
Provisions For Liabilities Balance Sheet Subtotal	755	550	387	242	181	136
Total Additions Including From Business Combinations Property Plant Equipment	5 298		48
Total Assets Less Current Liabilities	1 853	6 619	18 792	-5 327	1 175	7 661

Company staff

Emma G.

Role: Director

Appointed: 02 August 2017

Latest update: 23 February 2024

People with significant control

Emma G.

Notified on 2 August 2017

Nature of control:

over 3/4 of shares

Emma L.

Notified on 21 August 2017

Ceased on 21 August 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts
Start Date For Period Covered By Report	02 August 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Emma's Hair Of Surbiton Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

People with significant control

Emma G.

Emma L.

Accounts Documents

Company filings

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