S12 Hair Nails And Beauty Limited in Sheffield, S12 4WL

Description

Data updated on: 01-11-2023

S12 Hair Nails And Beauty Limited can be found at 152 Birley Moor Road, in Sheffield. The company's area code is S12 4WL. S12 Hair Nails And Beauty has existed on the market for the last 18 years. The company's Companies House Registration Number is 05902520. This company's registered with SIC code 96020: Hairdressing and other beauty treatment. 2022-03-31 is the last time when the accounts were reported.

Barry G. and Julie G. are registered as the firm's directors and have been expanding the company since 2006.

Julie G. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 202	-23 609	-19 485	-17 838	-16 088

Balance Sheet
Cash Bank In Hand	2 092	611	172	1 843	250
Current Assets	3 596	2 968	2 729	5 520	5 348
Debtors	339	485	985	1 777	3 498
Intangible Fixed Assets	3 500	3 250	3 000	2 750	2 500
Net Assets Liabilities Including Pension Asset Liability	-26 202	-23 609	-19 485	-16 829	-16 088
Stocks Inventory	1 165	1 872	2 500	1 900	1 600
Tangible Fixed Assets	2 521	2 017	1 614	1 291

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-26 302	-23 709	-19 585	-16 929	-16 188
Shareholder Funds	-26 202	-23 609	-19 485	-17 838	-16 088

Other Financial Data
Advances Credits Directors					383
Advances Credits Made In Period Directors
Advances Credits Repaid In Period Directors
Accruals Deferred Income Within One Year	3 275	3 220		1 614	910
Bank Borrowings				750
Bank Borrowings Overdrafts				7 367	4 654
Corporation Tax Due Within One Year				276	578
Creditors Due After One Year	20 681	19 175	24 066	19 269	19 282
Creditors Due Within One Year	15 138	12 669	6 772	7 121	4 654
Fixed Assets	6 021	5 267	4 614	4 041
Intangible Fixed Assets Aggregate Amortisation Impairment	500	750	1 000	1 250
Intangible Fixed Assets Amortisation Charged In Period		250	250	250
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Loans From Directors After One Year				19 282	19 282
Net Current Assets Liabilities	-11 542	-9 701	-2 709	-1 601	694
Number Shares Allotted	100	100			100
Other Creditors Due Within One Year	8 689	8 974		630	803
Par Value Share	1	1
Tangible Fixed Assets Cost Or Valuation	7 715	7 715	7 715	7 715	7 715
Tangible Fixed Assets Depreciation	5 194	5 698	6 101	6 424	7 715
Tangible Fixed Assets Depreciation Charged In Period		504	403	323
Total Assets Less Current Liabilities	-5 521	-4 434	3 278	2 194	3 194
Share Capital Allotted Called Up Paid	100	100		100	100
Taxation Social Security Due Within One Year		366
Trade Creditors Within One Year	3 174	109		1 035	668
Value Shares Allotted					1

Company staff

Barry G.

Role: Director

Appointed: 10 August 2006

Latest update: 26 March 2024

Barry G.

Role: Secretary

Appointed: 10 August 2006

Latest update: 26 March 2024

Julie G.

Role: Director

Appointed: 10 August 2006

Latest update: 26 March 2024

People with significant control

Julie G.

Notified on 6 April 2016

Nature of control:

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	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts 30 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	30 December 2013
Annual Accounts 24 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 December 2014
Annual Accounts 29 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 December 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 22 December 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	22 December 2016

S12 Hair Nails And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry G.

Barry G.

Julie G.

Amie B.

Rebecca G.

People with significant control

Julie G.

Accounts Documents

Company filings

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