S A H Hair And Make-up Services Limited in Cardiff, CF5 1QP

Description

Data updated on: 01-11-2023

This S A H Hair And Make-up Services Limited company has been operating offering its services for 11 years, as it's been founded in 2013. Started with Companies House Reg No. 08614128, S A H Hair And Make-up Services is categorised as a Private Limited Company located in 112 Pembroke Road, Cardiff CF5 1QP. The firm's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. The business most recent accounts describe the period up to 2022-07-31 and the latest annual confirmation statement was released on 2023-07-04.

There is 1 managing director currently supervising this company, namely Sarah A. who has been doing the director's obligations since 18th July 2013. Since July 2013 Robyn H., had fulfilled assigned duties for the company until the resignation on 31st August 2018.

Sarah A. 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	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	210	258	1 119

Balance Sheet
Cash Bank On Hand			6 972	2 905
Current Assets	3 125	2 638	6 973	2 905	3 137	3 645	2 330	4 612	4 271	7 536
Debtors			1
Net Assets Liabilities			1 119	-521
Other Debtors			1
Property Plant Equipment			1	1
Intangible Fixed Assets	8 000	6 000	4 000
Cash Bank In Hand	3 125	2 638
Net Assets Liabilities Including Pension Asset Liability	210	258
Tangible Fixed Assets	353	176	1

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	110	158	1 019
Shareholder Funds	210	258	1 119

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal				930	960	990
Accumulated Amortisation Impairment Intangible Assets			6 000	8 000
Accumulated Depreciation Impairment Property Plant Equipment				529
Amortisation Rate Used For Intangible Assets				20
Average Number Employees During Period			1	1	1	1	1	1	1	1
Corporation Tax Payable			5 824	122
Creditors			9 855	4 497	2 856	3 190	1 964	4 719	4 103	6 971
Fixed Assets	8 353	6 176	4 001	2 001	1	1	1	1	1	1
Increase From Amortisation Charge For Year Intangible Assets				2 000
Intangible Assets			4 000	2 000
Intangible Assets Gross Cost				10 000
Net Current Assets Liabilities	-8 143	-5 918	-2 882	-2 522	281	455	366	-107	168	565
Other Creditors			1 542	5 305
Other Taxation Social Security Payable			2 489
Property Plant Equipment Gross Cost				530
Total Assets Less Current Liabilities	210	258	1 119	-521	282	456	367	-106	169	566
Advances Credits Directors		276	767	4 375	700
Advances Credits Made In Period Directors			50 212	13 536
Advances Credits Repaid In Period Directors			50 703	17 144
Amount Specific Advance Or Credit Directors					960	470	1 902	2 059	2 619	654
Amount Specific Advance Or Credit Made In Period Directors						21 663	18 072	28 897	24 480	33 555
Amount Specific Advance Or Credit Repaid In Period Directors						21 173	15 700	28 740	23 920	35 520
Cash Bank		2 638	6 972
Creditors Due Within One Year	11 268	8 556	9 855
Intangible Fixed Assets Aggregate Amortisation Impairment	2 000	4 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		2 000	2 000
Number Shares Allotted		100	100
Par Value Share		1	1
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Share Capital Allotted Called Up Paid	100	-100	-100
Tangible Fixed Assets Cost Or Valuation	530	530
Tangible Fixed Assets Depreciation	177	354	529
Tangible Fixed Assets Depreciation Charged In Period		177	175

Company staff

Sarah A.

Role: Director

Appointed: 18 July 2013

Latest update: 15 March 2024

People with significant control

Sarah A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robyn H.

Notified on 6 April 2016

Ceased on 31 August 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	18 July 2024
Confirmation statement last made up date	04 July 2023

Annual Accounts 11 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 April 2016
Annual Accounts 5 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	5 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

S A H Hair And Make-up Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah A.

Robyn H.

People with significant control

Sarah A.

Robyn H.

Accounts Documents

Company filings

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