Kennedy Hair Ltd, G11 6SB

Description

Data updated on: 01-11-2023

Kennedy Hair Ltd 's been on the market for sixteen years. Started with Companies House Reg No. SC336080 in the year 2008, it is located at 436 Dumbarton Road, Broomhill G11 6SB. This enterprise's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. March 31, 2022 is the last time company accounts were reported.

Currently, the directors enumerated by the following firm are as follow: Gary M. appointed in 2012 in January, Jamie M. appointed in 2012, Gordon M. appointed on Friday 11th January 2008 and Helen M.. In addition, the managing director's duties are regularly helped with by a secretary - Gordon M., who was chosen by the firm in 2008.

Executives with significant control over the firm are: Gordon M. owns 1/2 or less of company shares. Helen M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 998	567	664	333	1 918	5 262

Balance Sheet
Cash Bank In Hand	11 863	7 141	11 921	12 783	12 335	20 202
Cash Bank On Hand							15 615	8 045	6 933
Current Assets	11 863	17 291	25 613	26 600	26 526	37 122	23 545	16 888	11 113
Debtors			3 542	5 517	5 891	10 720	3 750	4 663
Other Debtors							3 750	4 663
Property Plant Equipment							16 527	34 392	35 340
Stocks Inventory		10 150	10 150	8 300	8 300	6 200
Tangible Fixed Assets	6 474	6 309	10 113	11 995	13 093	16 890
Total Inventories							4 180	4 180	4 180

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 898	467	564	233	1 818	5 162
Shareholder Funds	1 998	567	664	333	1 918	5 262

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						12 913	15 805	20 660	26 893
Average Number Employees During Period							11	10	10
Creditors							42 009	37 959	24 077
Creditors Due Within One Year	16 339	23 033	35 062	38 262	37 701	48 750
Increase From Depreciation Charge For Year Property Plant Equipment							2 892	4 855	6 233
Net Current Assets Liabilities	-4 476	-5 742	-9 449	-11 662	-11 175	-11 628	-18 464	-21 071	-12 964
Number Shares Allotted		100	100	100	100	100
Other Creditors							24 925	21 644	6 498
Other Taxation Social Security Payable							17 084	14 375	17 578
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						29 803	32 332	55 052	62 233
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		949	5 354	3 561	4 152	6 404
Tangible Fixed Assets Cost Or Valuation	9 383	10 332	15 686	19 247	23 399	29 803
Tangible Fixed Assets Depreciation	2 909	4 023	5 573	7 252	10 306	12 913
Tangible Fixed Assets Depreciation Charged In Period		1 114	1 550	1 679	3 054	2 607
Total Additions Including From Business Combinations Property Plant Equipment							2 529	22 720	7 181
Total Assets Less Current Liabilities	1 998	567	664	333	1 918	5 262	-1 937	13 321	22 376
Trade Creditors Trade Payables								1 940	1