Gemma Smith Hair Limited in Preston, PR4 5BF

Description

Data updated on: 01-11-2023

06952946 is the registration number for Gemma Smith Hair Limited. The firm was registered as a Private Limited Company on Monday 6th July 2009. The firm has been active on the market for 15 years. The enterprise can be found at 6 Bridge Court Liverpool New Road Little Hoole in Preston. The postal code assigned is PR4 5BF. The firm's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Gemma Smith Hair Ltd reported its latest accounts for the period that ended on 2022-08-31. The firm's most recent annual confirmation statement was released on 2023-07-06.

For 15 years, the company has only been guided by one managing director: Gemma S. who has been supervising it since Monday 6th July 2009.

Gemma S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 171	-5 256	-2 149	1 118	65

Balance Sheet
Cash Bank On Hand					868	456	407	232	1 928	103	179	12
Current Assets	4 371	3 169	2 452	6 923	1 174	951	798	1 054	2 678	853	179
Debtors		1 200	700			195	91	72
Net Assets Liabilities					66	5 056	5 685	4 459	12 919	12 868	10 163	2 439
Other Debtors		1 200				195	91	72
Property Plant Equipment					80 911	75 682	70 478	65 292	60 120	54 958	49 734	44 602
Total Inventories					305	300	300	750	750	750
Cash Bank In Hand	2 371	1 719	1 527	6 603	869
Net Assets Liabilities Including Pension Asset Liability	-1 171	-5 256	-2 149	1 118	65
Stocks Inventory	2 000	250	225	320	305
Tangible Fixed Assets	102 271	96 834	91 473	86 170	80 909

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	-1 172	-5 257	-2 150	1 117	64
Shareholder Funds	-1 171	-5 256	-2 149	1 118	65

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					9 000	9 000	9 000	9 000	9 000	9 000
Accumulated Depreciation Impairment Property Plant Equipment					24 339	29 568	34 772	39 958	45 130	50 292	52 901	58 033
Amounts Owed To Related Parties					9 934	3 235	5 443	8 000	8 000	695	202	6 639
Average Number Employees During Period					4	4	2	1	1	1	1	1
Bank Borrowings					40 497	36 842	33 001	28 965	24 722	28 674	35 793	35 058
Creditors					60 497	56 842	48 001	41 196	31 053	28 674	39 750	42 175
Disposals Decrease In Amortisation Impairment Intangible Assets											-9 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-2 615
Disposals Intangible Assets											-9 000
Disposals Property Plant Equipment											-2 615
Increase From Depreciation Charge For Year Property Plant Equipment						5 229	5 204	5 186	5 172	5 162	5 224	5 132
Intangible Assets Gross Cost					9 000	9 000	9 000	9 000	9 000	9 000
Net Current Assets Liabilities	-13 662	-20 433	-15 856	-11 182	-20 274	-13 727	-16 751	-19 606	-16 125	-13 399	-39 571	-42 163
Other Creditors					4 776	4 884	5 020	5 316	4 394	5 108	2 983	478
Other Inventories					305	300	300	750	750	750
Other Remaining Borrowings					20 000	20 000	15 000	12 231	6 331
Property Plant Equipment Gross Cost					105 250	105 250	105 250	105 250	105 250	105 250	102 635	102 635
Provisions For Liabilities Balance Sheet Subtotal					73	57	41	31	23	17
Taxation Social Security Payable					179
Total Assets Less Current Liabilities	88 609	76 401	75 617	74 988	60 635	61 955	53 727	45 686	43 995	41 559	10 163
Total Borrowings					60 497	56 842	48 001	41 196	31 053	28 674	35 793	35 058
Trade Creditors Trade Payables					650	650	1 177	1 435	500	340	772
Director Remuneration	7 735	8 100
Accruals Deferred Income Within One Year	3 000	3 416
Administrative Expenses	68 377
Amortisation Intangible Assets Expense	3 000
Amount Due From To Related Party		-43 544
Bank Borrowings Overdrafts	53 780	51 657
Corporation Tax Due Within One Year	71	338
Cost Sales	17 459
Creditors Due After One Year	89 780	81 657	77 766	73 870	60 497
Creditors Due Within One Year	18 033	23 602	18 308	18 105	21 448
Depreciation Tangible Fixed Assets Expense	1 990
Fixed Assets		96 834	91 473	86 170	80 909
Gross Profit Loss	67 644
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods	130
Instalment Debts Due After5 Years	28 780	27 157	23 266	20 233	16 859
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	9 000
Intangible Fixed Assets Cost Or Valuation	9 000	9 000
Interest Payable Similar Charges	260
Loans From Directors After One Year	36 000	30 000
Loans From Directors Within One Year	7 472	13 544
Number Shares Allotted	1	1	1	1	1
Operating Profit Loss	-733
Other Taxation Social Security Within One Year	2 375	1 063
Par Value Share		1	1	1	1
Profit Loss For Period	-1 194
Profit Loss On Ordinary Activities Before Tax	-993
Provisions For Liabilities Charges					73
Tangible Fixed Assets Cost Or Valuation	105 250
Tangible Fixed Assets Depreciation	2 979	8 416
Tangible Fixed Assets Depreciation Charged In Period		5 132
Tax On Profit Or Loss On Ordinary Activities	201
Trade Creditors Within One Year	115	241
Turnover Gross Operating Revenue	85 103
U K Current Corporation Tax	201
U K Current Corporation Tax On Income For Period	71
Value Shares Allotted	1	1	1	1	1

Company staff

Gemma S.

Role: Director

Appointed: 06 July 2009

Latest update: 10 June 2024

People with significant control

Gemma S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-01
Annual Accounts 16 March 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	16 March 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	11 January 2016
Annual Accounts 12 April 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	12 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	27 January 2014

Gemma Smith Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gemma S.

People with significant control

Gemma S.

Accounts Documents

Company filings

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