Samuel Chapman Salon Ltd in Hove, BN3 2PD

Description

Data updated on: 01-11-2023

The Samuel Chapman Salon Ltd firm has been operating in this business field for nine years, having launched in 2015. Registered under the number 09719858, Samuel Chapman Salon was set up as a Private Limited Company located in Curtis House, Hove BN3 2PD. The enterprise's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. Samuel Chapman Salon Limited filed its latest accounts for the financial year up to 2022-07-31. The company's latest annual confirmation statement was released on 2023-08-04.

We have one director presently leading the company, specifically Samuel C. who has been executing the director's assignments since 5th August 2015.

Samuel C. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand	2 312	3 272	3 072	10 162	53 925	84 678	30 754	28 344
Current Assets	10 591	14 255	15 068	22 552	68 241	97 713	110 678	96 352
Debtors	10 362	9 383	10 196	10 440	12 266	10 035	77 124	66 508
Net Assets Liabilities	-18 354	-24 482	-24 853	-13 530	19 437	40 498	54 275	42 489
Other Debtors	10 362	9 383	10 196	10 440	12 266	8 813	74 414	66 508
Property Plant Equipment	55 492	49 649	44 178	39 701	35 702	32 374	27 603	22 530
Total Inventories	1 500	1 600	1 800	1 950	2 050	3 000	2 800	1 500

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	100
Accumulated Depreciation Impairment Property Plant Equipment	4 704	10 547	16 018	21 449	26 998	32 889	38 642	44 156
Additions Other Than Through Business Combinations Property Plant Equipment				954	1 550	2 563	982	441
Average Number Employees During Period	2	3	4	4	7	7	12	13
Bank Borrowings	6 457	4 619	2 781	689	10 000	20 533	12 691	4 651
Bank Overdrafts	1 759	1 838	1 838	3 415	689	8 130	7 974	8 013
Creditors	3 497	4 469	10 694	16 173	15 673	34 779	44 233	44 660
Fixed Assets	55 492
Increase From Depreciation Charge For Year Property Plant Equipment		5 843	5 471	5 431	5 549	5 891	5 753	5 514
Net Current Assets Liabilities	10 677	9 786	4 374	6 379	52 568	62 934	66 445	51 692
Other Creditors	100	100	100	58 921	58 833	34 277	3 195	4 468
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 583
Property Plant Equipment Gross Cost	60 196	60 196	60 196	61 150	62 700	65 263	66 245	66 686
Taxation Social Security Payable	68	1 280	7 712	11 768	14 984	26 649	33 064	32 179
Total Assets Less Current Liabilities	66 169	59 435	48 552	46 080	88 270	95 308	94 048	74 222
Trade Creditors Trade Payables	1 670	1 251	1 044	990
Trade Debtors Trade Receivables						1 222	2 710

Company staff

Samuel C.

Role: Director

Appointed: 05 August 2015

Latest update: 22 March 2024

People with significant control

Samuel C.

Notified on 6 April 2016

Nature of control:

over 3/4 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 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	2015-08-05
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	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Samuel Chapman Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel C.

People with significant control

Samuel C.

Accounts Documents

Company filings

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