S & S Hair Studio Ltd in Dartford, DA2 6EF

Description

Data updated on: 01-11-2023

S & S Hair Studio Ltd can be reached at Kelley & Lowe Ltd Gwynfa House, 677 Princes Road in Dartford. The company's postal code is DA2 6EF. S & S Hair Studio has existed on the British market since the firm was registered on 2016-09-09. The company's registered no. is 10368321. This enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. S & S Hair Studio Limited filed its account information for the period that ended on Thursday 31st March 2022. The firm's most recent confirmation statement was released on Friday 8th September 2023.

According to the official data, this limited company is governed by a solitary managing director: Sarah M., who was arranged to perform management duties eight years ago. Furthermore, the director's efforts are often backed by a secretary - Stewart M., who joined this limited company on 2016-09-09.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	14 291	12 274	4 787	31 165	34 626	33 044
Current Assets	100	27 721	29 812	22 946	62 118	52 976	50 287
Net Assets Liabilities	100	-13 925	-31 016	-59 448	-63 687	-89 721	-87 681
Property Plant Equipment		9 897	10 445	11 158	11 096	9 999	8 702
Total Inventories		13 430	17 538	18 159	22 574	18 350	17 243
Debtors					8 379
Other Debtors					8 379
Cash Bank In Hand	100
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Shareholder Funds	100

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		17 540	35 080	52 620	70 160	87 700
Accumulated Depreciation Impairment Property Plant Equipment		1 311	2 925	4 998	6 917	9 069	11 115
Average Number Employees During Period		8	12	11	11	10	10
Creditors		120 878	122 968	128 632	28 000	22 500	16 500
Fixed Assets		80 057	63 065	46 238	28 636	9 999	8 702
Future Minimum Lease Payments Under Non-cancellable Operating Leases		12 000	12 000	12 000	12 000	12 000	12 000
Increase From Amortisation Charge For Year Intangible Assets		17 540	17 540	17 540	17 540	17 540
Increase From Depreciation Charge For Year Property Plant Equipment		1 311	1 614	2 073	1 919	2 152	2 046
Intangible Assets		70 160	52 620	35 080	17 540
Intangible Assets Gross Cost		87 700	87 700	87 700	87 700	87 700
Net Current Assets Liabilities	100	-93 157	-93 156	-105 686	-62 813	-77 220	-79 883
Other Creditors		114 988	117 541	123 344	122 448	120 838	120 058
Other Taxation Social Security Payable		5 890	5 427	5 288	2 483	9 358	10 112
Property Plant Equipment Gross Cost		11 208	13 370	16 156	18 013	19 068	19 817
Provisions For Liabilities Balance Sheet Subtotal		825	925		1 510
Total Additions Including From Business Combinations Intangible Assets		87 700
Total Additions Including From Business Combinations Property Plant Equipment		11 208	2 162	2 786	1 857	1 055	749
Total Assets Less Current Liabilities	100	-13 100	-30 091	-59 448	-34 177	-67 221	-71 181
Bank Borrowings Overdrafts					28 000	22 500	16 500
Number Shares Allotted	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100

Company staff

Stewart M.

Role: Secretary

Appointed: 09 September 2016

Latest update: 16 February 2024

Sarah M.

Role: Director

Appointed: 09 September 2016

Latest update: 16 February 2024

People with significant control

Executives who have control over the firm are as follows: Stewart M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sarah M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Stewart M.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 9 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 September 2024
Confirmation statement last made up date	08 September 2023

Annual Accounts 14 December 2017
Start Date For Period Covered By Report	2016-09-09
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 December 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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

S & S Hair Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stewart M.

Sarah M.

People with significant control

Stewart M.

Sarah M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies