Klass Hair And Beauty Limited in Sheffield, S25 3QY

Description

Data updated on: 01-11-2023

Klass Hair And Beauty is a company registered at S25 3QY Sheffield at 205 Outgang Lane. This enterprise was set up in 2012 and is registered as reg. no. 07905935. This enterprise has been present on the UK market for twelve years now and company current status is active. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. Klass Hair And Beauty Ltd reported its latest accounts for the financial period up to 2023-03-31. The company's latest confirmation statement was submitted on 2023-01-11.

According to the latest data, the company is the workplace of one managing director: Deanne T., who was formally appointed in January 2012.

Dianne T. 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	2013-03-31	2014-03-31	2015-03-31	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	4 545	396	8 815	2 810

Balance Sheet
Cash Bank In Hand	1 647	829	8 680	7 094
Cash Bank On Hand				7 094	11 617	1 915	4 043	2 489	8 205	11 771	12 826
Current Assets	8 147	7 840	15 180	11 094	15 417	7 748
Debtors	4 500	5 161	4 500	2 000	2 000	2 833	2 737	2 000	2 073	2 373	3 166
Other Debtors				2 000	2 000	2 833
Property Plant Equipment				10 919	11 154	10 732	10 184	9 608	9 118	9 595	9 234
Stocks Inventory	2 000	1 850	2 000	2 000
Tangible Fixed Assets	13 279	12 238	11 725	10 919
Total Inventories				2 000	1 800	3 000	2 500	2 500	2 500	2 500	2 500

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	4 445	296	8 715	2 710
Shareholder Funds	4 545	396	8 815	2 810

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				4 019	4 868	5 642
Average Number Employees During Period					1	1			1	1	1
Creditors				19 203	16 258	8 751	7 706	2 545	3 286	4 599	3 753
Creditors Due Within One Year	16 881	19 682	18 090	19 203
Debtors Due After One Year	-4 500	-4 500	-4 500	-2 000
Increase From Depreciation Charge For Year Property Plant Equipment					849	774
Net Current Assets Liabilities	-8 734	-11 842	-2 910	-8 109	-841	-1 001	1 574	4 444	9 492	12 045	14 739
Number Shares Allotted	100	100	100	100			100	100	100	100	100
Other Creditors				16 907	12 704	7 536
Other Taxation Social Security Payable				2 295	3 039	1 212
Par Value Share	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost				14 938	16 022	16 372
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	14 502		436
Tangible Fixed Assets Cost Or Valuation	14 502	14 502	14 938
Tangible Fixed Assets Depreciation	1 223	2 264	3 213	4 019
Tangible Fixed Assets Depreciation Charged In Period	1 223	1 041	949	806
Total Additions Including From Business Combinations Property Plant Equipment					1 084	350
Total Assets Less Current Liabilities	4 545	396	8 815	2 810	10 313	9 729	11 758	14 052	18 610	21 640	23 973
Trade Creditors Trade Payables				1	515	1
Finished Goods Goods For Resale						3 000	2 500	2 500	2 500	2 500	2 500

Company staff

Deanne T.

Role: Director

Appointed: 11 January 2012

Latest update: 7 March 2024

People with significant control

Dianne T.

Notified on 11 January 2017

Nature of control:

over 3/4 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 January 2024
Confirmation statement last made up date	11 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts 26 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts 15 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	15 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 12 September 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 September 2013
Annual Accounts 30 June 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 June 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Klass Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deanne T.

People with significant control

Dianne T.

Accounts Documents

Company filings

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