S J's Hair Design Limited in Hailsham, BN27 4HT

Description

Data updated on: 01-11-2023

The firm is located in Hailsham under the following Company Registration No.: 05227781. It was started in 2004. The main office of this company is situated at Amfield Carters Corner. The area code for this location is BN27 4HT. The enterprise's declared SIC number is 68320 which means Management of real estate on a fee or contract basis. The business latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2023-09-09.

Sarah D. is the following firm's individual director, who was chosen to lead the company in 2004 in September. In order to provide support to the directors, the company has been using the skills of Christina H. as a secretary since the appointment on 2004-09-10.

Sarah-Jayne D. is the individual who has control over this firm, has substantial control or influence over the company, 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	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
Net Worth	18 407	21 582	21 218

Balance Sheet
Current Assets						5 181	3 171	7 133	1 131	2 632
Net Assets Liabilities			21 218	22 499	21 808	22 489	22 538	23 554	22 377
Cash Bank In Hand	23 911	1 617	2 655
Cash Bank On Hand			2 655	6 479	8 934
Net Assets Liabilities Including Pension Asset Liability	18 407	21 582	21 218
Property Plant Equipment			130 720	127 663	124 605
Tangible Fixed Assets	141 067	137 163	130 720

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	18 307	21 482	21 118
Shareholder Funds	18 407	21 582	21 218

Other Financial Data
Average Number Employees During Period				1		1	1	1	1	1
Creditors			68 472	64 298	59 522	53 322	48 759	44 711	39 235	90 134
Fixed Assets						121 547	118 489	115 431	112 373	109 315
Net Current Assets Liabilities	-43 809	-41 693	-41 030	-40 866	-43 275	-45 736	-47 192	-47 166	-50 761
Total Assets Less Current Liabilities	97 258	95 470	89 690	86 797	81 330	75 811	71 297	68 265	61 612
Amount Specific Advance Or Credit Directors		77 433	72 693	68 520	63 744
Amount Specific Advance Or Credit Repaid In Period Directors			4 740	4 173	4 776
Accumulated Depreciation Impairment Property Plant Equipment			22 170	25 227	28 285
Bank Borrowings Overdrafts			68 472	64 298	59 522
Creditors Due After One Year	78 005	73 211	68 472
Creditors Due Within One Year	67 720	43 310	43 685
Increase From Depreciation Charge For Year Property Plant Equipment				3 057	3 058
Number Shares Allotted		100	100
Other Creditors			36 987	41 788	46 589
Other Taxation Social Security Payable			2 476	1 335	1 398
Par Value Share		1	1
Property Plant Equipment Gross Cost			152 890	152 890
Provisions For Liabilities Charges	846	677
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	163 657	163 657	152 890
Tangible Fixed Assets Depreciation	22 590	26 494	22 170
Tangible Fixed Assets Depreciation Charged In Period		3 904	3 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 382
Tangible Fixed Assets Disposals			10 767
Advances Credits Directors	82 012	77 433	72 693
Advances Credits Repaid In Period Directors	4 708	4 579

Company staff

Christina H.

Role: Secretary

Appointed: 10 September 2004

Latest update: 11 March 2024

Sarah D.

Role: Director

Appointed: 10 September 2004

Latest update: 11 March 2024

People with significant control

Sarah-Jayne D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 September 2024
Confirmation statement last made up date	09 September 2023

Annual Accounts 6 May 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	6 May 2015
Annual Accounts 12 April 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	12 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017

S J's Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christina H.

Sarah D.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Sarah-Jayne D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies