K & S Gents Hairdressing Ltd in Wolverhampton, WV1 4SB

Description

Data updated on: 01-11-2023

K & S Gents Hairdressing Ltd has been on the British market for at least 9 years. Registered with number 09544988 in 2015, it is located at Granville House, Wolverhampton WV1 4SB. This company's declared SIC number is 96020 meaning Hairdressing and other beauty treatment. K & S Gents Hairdressing Limited filed its account information for the period that ended on 2023-03-31. The business most recent annual confirmation statement was released on 2023-04-11.

According to the company's executives list, since April 2015 there have been two directors: Kelly H. and Scott S..

Executives with significant control over the firm are: Kelly H. owns 1/2 or less of company shares. Scott S. 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	-4 312

Balance Sheet
Cash Bank In Hand	2 378
Cash Bank On Hand	2 378	5 563	8 714	3 066	2 343	8 751	7 102	2 848
Current Assets	4 790	7 885	11 047	5 462	4 743	11 116	9 447	5 255
Debtors	2 412	2 322	2 333	2 396	2 400	2 365	2 345	2 407
Intangible Fixed Assets	18 000
Other Debtors	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Property Plant Equipment	508	381	254	127			1 501	1 475
Tangible Fixed Assets	508
Net Assets Liabilities						2 753	2 325	959

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-4 412
Shareholder Funds	-4 312

Other Financial Data
Accrued Liabilities	944	767	775	841	738	670	860	881
Accumulated Amortisation Impairment Intangible Assets	2 000	4 000	6 000	8 000	10 000	12 000	14 000	16 000
Accumulated Depreciation Impairment Property Plant Equipment	127	254	381	508	635	635	660	686
Average Number Employees During Period	3	3	3	3	3	3	3	3
Corporation Tax Payable	110	676
Creditors	27 610	27 999	28 059	20 341	16 827	16 363	14 338	9 491
Creditors Due Within One Year	27 610
Fixed Assets	18 508	16 381	14 254	12 127	10 000	8 000	7 501	5 475
Increase From Amortisation Charge For Year Intangible Assets		2 000	2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment		127	127	127	127		25	26
Intangible Assets	18 000	16 000	14 000	12 000	10 000	8 000	6 000	4 000
Intangible Assets Gross Cost	20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000
Intangible Fixed Assets Amortisation Charged In Period	2 000
Intangible Fixed Assets Cost Or Valuation	20 000
Net Current Assets Liabilities	-22 820	-20 114	-17 012	-14 879	-12 084	-5 247	-4 891	-4 236
Number Shares Allotted	100
Other Taxation Social Security Payable		676	728	500	656	2 542	1 022	154
Par Value Share	1
Prepayments	412	322	333	396	400	365	345	407
Property Plant Equipment Gross Cost	635	635	635	635	635	635	2 161
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	635
Tangible Fixed Assets Cost Or Valuation	635
Tangible Fixed Assets Depreciation	127
Tangible Fixed Assets Depreciation Charged In Period	127
Total Assets Less Current Liabilities	-4 312	-3 733	-2 758	-2 752	-2 084	2 753	2 610	1 239
Provisions For Liabilities Balance Sheet Subtotal							285	280
Total Additions Including From Business Combinations Property Plant Equipment							1 526

Company staff

Kelly H.

Role: Director

Appointed: 16 April 2015

Latest update: 23 April 2024

Scott S.

Role: Director

Appointed: 16 April 2015

Latest update: 23 April 2024

People with significant control

Kelly H.

Notified on 16 April 2017

Nature of control:

1/2 or less of shares

Scott S.

Notified on 16 April 2017

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	25 April 2024
Confirmation statement last made up date	11 April 2023

Annual Accounts 4 July 2016
Start Date For Period Covered By Report	17 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 July 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

K & S Gents Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kelly H.

Scott S.

People with significant control

Kelly H.

Scott S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies