Grateful Heads Limited in Westcliff-on-sea, SS0 9PE

Description

Data updated on: 01-11-2023

Grateful Heads Limited with reg. no. 04966529 has been operating on the market for twenty one years. This Private Limited Company is located at C/o Mws, Kingsridge House, 601 London Road in Westcliff-on-sea and its area code is SS0 9PE. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. April 30, 2023 is the last time when the company accounts were filed.

There seems to be a number of two directors running this company right now, including Craig S. and Martin K. who have been doing the directors responsibilities for 20 years. What is more, the managing director's efforts are helped with by a secretary - Jill M., who was appointed by the following company on 17th November 2003.

Executives who control the firm include: Martin K. owns 1/2 or less of company shares. Craig S. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-04-30	2015-04-30	2016-04-30
Currency
Net Worth	332	7 416	10 450

Balance Sheet
Cash Bank In Hand	6 180	19 415	37 146
Current Assets	12 540	26 733	44 652
Debtors	1 980	2 162	2 001
Intangible Fixed Assets	26 250	23 625	21 000
Stocks Inventory	4 380	5 156	5 505
Tangible Fixed Assets	35 584	30 246	25 709

Capital & Reserves
Called Up Share Capital	90	90	90
Profit Loss Account Reserve	242	7 326	10 360
Shareholder Funds	332	7 416	10 450

Other Financial Data
Creditors Due Within One Year	66 925	67 139	75 769
Deferred Tax Liability	7 117	6 049	5 142
Fixed Assets	61 834	53 871	46 709
Intangible Fixed Assets Aggregate Amortisation Impairment	26 250	28 875	31 500
Intangible Fixed Assets Amortisation Charged In Period		2 625	2 625
Intangible Fixed Assets Cost Or Valuation		52 500	52 500
Net Assets Liability Excluding Pension Asset Liability	332	7 415	10 450
Net Current Assets Liabilities	-54 385	-40 407	-31 117
Number Shares Allotted		30	30
Par Value Share		1	1
Share Capital Allotted Called Up Paid	30	30	30
Tangible Fixed Assets Cost Or Valuation		73 240	73 240
Tangible Fixed Assets Depreciation	37 656	42 994	47 531
Tangible Fixed Assets Depreciation Charged In Period		5 338	4 537
Total Assets Less Current Liabilities	7 449	13 464	15 592