Her's And Sir's Waxing Studio Ltd in Cornhill, L1 8DL

Description

Data updated on: 01-11-2023

Her's And Sir's Waxing Studio Ltd with the registration number 11433965 has been a part of the business world for 6 years. The Private Limited Company can be reached at Unit 1, 31 Chandlers Wharf, Cornhill and its post code is L1 8DL. This firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. Her's And Sir's Waxing Studio Limited released its account information for the financial period up to 2022-06-30. The most recent confirmation statement was filed on 2023-06-25.

There is a solitary director at the current moment leading this specific firm, specifically Claire S. who's been doing the director's assignments for 6 years.

Claire S. is the individual who controls 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	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency

Balance Sheet
Cash Bank On Hand	5 793	3 917	13 666	27 137
Current Assets	6 343	11 512	16 514	27 925
Net Assets Liabilities	172	33	102	8 594
Property Plant Equipment	1 723	4 467	8 259	7 350
Total Inventories	550	1 515	500	500
Debtors		5 807	2 348	288
Other Debtors		2 674	1 770	288

Other Financial Data
Accrued Liabilities	1 363	1 440	2 696	3 026
Accumulated Depreciation Impairment Property Plant Equipment	267	600	1 520	2 559
Additional Provisions Increase From New Provisions Recognised	327	200	1 004	-166
Average Number Employees During Period	2	2	5	3
Corporation Tax Payable	1 106	3 224	5 291	5 024
Creditors	7 567	10 000	15 000	13 343
Increase From Depreciation Charge For Year Property Plant Equipment	267	333	920	1 039
Net Current Assets Liabilities	-1 224	6 093	8 374	15 952
Other Taxation Social Security Payable	215	204	82	762
Property Plant Equipment Gross Cost	1 990	5 067	9 779	9 909
Provisions	327	527	1 531	1 365
Provisions For Liabilities Balance Sheet Subtotal	327	527	1 531	1 365
Total Additions Including From Business Combinations Property Plant Equipment	1 990	3 077	4 712	130
Total Assets Less Current Liabilities	499	10 560	16 633	23 302
Trade Creditors Trade Payables	468	551	71	836
Bank Borrowings Overdrafts		10 000	15 000	13 343
Dividends Paid		7 100	13 700	5 900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		273
Profit Loss		6 961	13 769	14 392

Company staff

Claire S.

Role: Director

Appointed: 26 June 2018

Latest update: 7 April 2024

People with significant control

Claire S.

Notified on 26 June 2018

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	26 June 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

Her's And Sir's Waxing Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire S.

People with significant control

Claire S.

Accounts Documents

Company filings

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