Karen Sinclair (hair Care) Ltd. in Clackmannanshire, FK12 5EH

Description

Data updated on: 01-11-2023

Located at 112 Stirling Street, Clackmannanshire FK12 5EH Karen Sinclair (hair Care) Ltd. is classified as a Private Limited Company registered under the SC259474 registration number. It's been founded twenty one years ago. This enterprise's Standard Industrial Classification Code is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's latest financial reports describe the period up to 2022-12-31 and the most current confirmation statement was submitted on 2022-11-19.

There is a single director at present controlling the following firm, namely Karen S. who has been carrying out the director's assignments since 2003-11-19. Moreover, the managing director's tasks are regularly supported by a secretary - Eileen S., who was selected by this firm twenty one years ago.

Karen S. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 924	7 050	6 501	9 113	11 950

Balance Sheet
Cash Bank On Hand					3 808	2 414	1 876	3 184	1 819	6 050	6 273	4 899
Current Assets	2 304	3 133	3 760	8 144	9 221	5 914	5 376	6 684	5 319	9 550	9 773	8 399
Net Assets Liabilities					11 950	13 448	9 732	10 674	12 135	16 284	13 719	29 901
Property Plant Equipment					33 359	32 015	30 791	29 600	29 300	29 550	29 600	29 818
Total Inventories					3 250	3 500	3 500	3 500	3 500	3 500	3 500	3 500
Cash Bank In Hand	304	1 133	510		3 808
Debtors				4 894	2 163
Net Assets Liabilities Including Pension Asset Liability	9 924	7 050	6 501	9 113	11 950
Stocks Inventory	2 000	2 000	3 250	3 250	3 250
Tangible Fixed Assets	42 055	38 731	36 647	34 883	33 359

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	9 922	7 048	6 499	9 111	11 948
Shareholder Funds	9 924	7 050	6 501	9 113	11 950

Other Financial Data
Accrued Liabilities									1 250	1 450	1 450	1 437
Accumulated Depreciation Impairment Property Plant Equipment					20 696	22 040	23 264	24 455	24 755	25 186	25 540	25 740
Additions Other Than Through Business Combinations Property Plant Equipment										681	404	418
Administrative Expenses					17 044	20 004
Average Number Employees During Period						4	4	4	4	4	4	4
Bank Borrowings					5 250	1 452	616
Comprehensive Income Expense					2 837	1 498
Cost Sales					32 927	30 041
Creditors					5 250	1 452	26 131	25 306	22 332	22 721	20 032	8 123
Depreciation Expense Property Plant Equipment					1 524	1 344				431	354	200
Finished Goods Goods For Resale						3 500	3 500	3 500	3 500	3 500	3 500	3 500
Gross Profit Loss					21 531	22 729
Increase From Depreciation Charge For Year Property Plant Equipment						1 344	1 224	1 191	300	431	354	200
Interest Payable Similar Charges Finance Costs					562	691
Net Current Assets Liabilities	-13 914	-16 339	-17 893	-16 653	-15 599	-16 695	-20 755	-18 622	-17 013	-13 171	-10 260	276
Number Shares Issued Fully Paid						2	2	2	2	2	2	2
Operating Profit Loss					4 487	2 725
Other Creditors					3 361	1 724	1 622	1 699	2 073	127
Other Interest Receivable Similar Income Finance Income					2
Other Inventories					3 250	3 500
Other Remaining Borrowings					18 658	17 619	23 576	23 315	19 947	17 807	10 339	196
Par Value Share		1	1	1	1		1	1	1	1	1	1
Profit Loss					2 837	1 498
Profit Loss On Ordinary Activities Before Tax					3 927	2 034
Property Plant Equipment Gross Cost					54 055	54 055	54 055	54 055	54 055	54 736	55 140	55 558
Provisions For Liabilities Balance Sheet Subtotal					560	420	304	304	152	95	5 624	193
Taxation Social Security Payable					-2 162	-9	317	292	1 136	3 339	8 243	6 490
Tax Tax Credit On Profit Or Loss On Ordinary Activities					1 090	536
Total Assets Less Current Liabilities	28 141	22 392	18 754	18 230	17 760	15 320	10 036	10 978	12 287	16 379	19 340	30 094
Total Borrowings					5 250	1 452	24 192	23 315	19 947	17 807	10 337	196
Turnover Revenue					54 458	52 770
Creditors Due After One Year	18 217	14 342	11 505	8 557	5 250
Creditors Due Within One Year	16 218	19 472	21 653	24 797	24 820
Fixed Assets	42 055	38 731	36 647	34 883	33 359
Instalment Debts Due After5 Years	2 193	2 990
Number Shares Allotted	2	2	2	2	2
Provisions For Liabilities Charges		1 000	748	560	560
Tangible Fixed Assets Cost Or Valuation	54 055	54 055	54 055	54 055
Tangible Fixed Assets Depreciation	12 000	15 324	17 408	19 172	20 696
Tangible Fixed Assets Depreciation Charged In Period		3 324	2 084	1 764	1 524
Value Shares Allotted	2	2	2	2	2

Company staff

Eileen S.

Role: Secretary

Appointed: 19 November 2003

Latest update: 31 March 2024

Karen S.

Role: Director

Appointed: 19 November 2003

Latest update: 31 March 2024

People with significant control

Karen S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	03 December 2023
Confirmation statement last made up date	19 November 2022

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 March 2013
Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2013-01-01
Date Approval Accounts	27 March 2014
Annual Accounts 3 June 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	3 June 2015
Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	2013-12-31

Karen Sinclair (hair Care) Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eileen S.

Karen S.

People with significant control

Karen S.

Accounts Documents

Company filings

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