Sam's Barbers And Hairdressing Ltd in Belper, DE56 1GF

Description

Data updated on: 01-11-2023

This particular company is based in Belper registered with number: 09053336. It was registered in 2014. The office of this firm is situated at 64 High Street . The zip code for this address is DE56 1GF. This enterprise's Standard Industrial Classification Code is 96020 - Hairdressing and other beauty treatment. 2023-05-31 is the last time the accounts were filed.

There's a team of two directors overseeing this particular business right now, including Kimberley G. and Sam G. who have been utilizing the directors assignments since September 2017.

Sam G. is the individual with significant control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	17 789	2 099

Balance Sheet
Cash Bank In Hand	8 747	12 961
Cash Bank On Hand		12 961	6 511	6 629	9 247	31 114	26 551	9 071	9 604
Current Assets	18 367	15 316	13 818	21 769	27 138	42 843	27 707	15 413	10 706
Debtors	9 380	2 253	7 307	15 060	17 811	11 649	1 076	6 262	1 022
Net Assets Liabilities			9 948	19 160	21 423	15 977	883	10 683	-5 328
Net Assets Liabilities Including Pension Asset Liability	17 789	2 099
Other Debtors		2 253	7 307	15 060	17 811	11 649	1 076	6 262	1 022
Property Plant Equipment		5 733	5 281	11 289	10 520	7 674	6 979	20 175
Stocks Inventory	240	102
Tangible Fixed Assets	5 702	5 733
Total Inventories		102		80	80	80	80	80	80

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	17 788	2 098
Shareholder Funds	17 789	2 099

Other Financial Data
Amount Specific Advance Or Credit Directors			6 621	14 030	16 796	10 713	4 585	5 089
Amount Specific Advance Or Credit Made In Period Directors				7 409	37 266	30 917	20 702	9 674
Amount Specific Advance Or Credit Repaid In Period Directors					34 500	37 000	36 000		5 089
Accumulated Depreciation Impairment Property Plant Equipment		1 140	1 787	4 390	7 527	10 674	11 618	15 780	20 629
Average Number Employees During Period			3	2	1	1	2	2	2
Bank Borrowings Overdrafts		6 500	4 514	5 313	3 635	22 707	21 030	16 822	12 777
Creditors		18 950	9 151	5 313	3 635	22 707	21 030	16 822	16 771
Creditors Due Within One Year	6 048	18 950
Disposals Decrease In Depreciation Impairment Property Plant Equipment				84	33			946
Disposals Property Plant Equipment				279	56			1 061
Increase From Depreciation Charge For Year Property Plant Equipment			647	2 687	3 170	3 147	944	5 108	4 849
Net Current Assets Liabilities	12 319	-3 634	4 667	14 190	15 502	31 501	15 347	10 461	-6 065
Number Shares Allotted	1
Other Creditors		9 250	1 513	850	1 142	1 132	5 698	1 754	12 189
Other Taxation Social Security Payable		3 200	3 124	5 051	8 816	8 532	4 984	2 918	4 582
Par Value Share	1
Property Plant Equipment Gross Cost		6 873	7 068	15 679	18 047	18 348	18 597	35 955	36 455
Provisions For Liabilities Balance Sheet Subtotal				1 006	964	491	413	3 131	2 312
Provisions For Liabilities Charges	232
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	6 186	687
Tangible Fixed Assets Cost Or Valuation	6 186	6 873
Tangible Fixed Assets Depreciation	484	1 140
Tangible Fixed Assets Depreciation Charged In Period	484	656
Total Additions Including From Business Combinations Property Plant Equipment			195	8 890	2 424	301	249	18 419	500
Total Assets Less Current Liabilities	18 021	2 099	9 948	25 479	26 022	39 175	22 326	30 636	9 761
Advances Credits Directors	8 671
Fixed Assets	5 702	5 733

Company staff

Kimberley G.

Role: Director

Appointed: 01 September 2017

Latest update: 19 April 2024

Sam G.

Role: Director

Appointed: 22 May 2014

Latest update: 19 April 2024

People with significant control

Sam G.

Notified on 22 May 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kimberely G.

Notified on 19 March 2018

Ceased on 3 September 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	03 August 2024
Confirmation statement last made up date	20 July 2023

Annual Accounts 1st December 2015
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	1st December 2015
Annual Accounts 4 October 2016
Start Date For Period Covered By Report	22 May 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	4 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Sam's Barbers And Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kimberley G.

Sam G.

People with significant control

Sam G.

Kimberely G.

Accounts Documents

Company filings

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