Sandras Unisex Hair Salon Ltd. in Ross Shire, IV15 9LJ

Description

Data updated on: 01-11-2023

This particular Sandras Unisex Hair Salon Ltd. business has been operating in this business field for at least twenty one years, having launched in 2003. Registered with number SC242350, Sandras Unisex Hair Salon is a Private Limited Company with office in 21 Woodlands Road, Ross Shire IV15 9LJ. This company's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The business latest accounts describe the period up to 2023/01/31 and the latest confirmation statement was filed on 2023/01/15.

There is just one managing director at present managing the following firm, namely Sandra M. who's been carrying out the director's assignments for twenty one years. What is more, the managing director's assignments are often backed by a secretary - Tom M., who was appointed by this specific firm on Wednesday 15th January 2003.

Sandra M. 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 170	4 385	7 922	4 667	103

Balance Sheet
Cash Bank In Hand	9 895	13 728	11 470	14 989	19 561
Cash Bank On Hand					19 561	11 034	21 546	27 428	26 153	20 331	14 585	15 487	11 566
Current Assets	11 095	15 328	13 270	17 489	22 561	13 534	24 396	30 890	31 047	23 484	17 818	17 885	14 398
Debtors								962	2 594	1 953	2 033	1 748	1 982
Net Assets Liabilities					103	9 034	16 248	24 090	30 434	27 636	19 562	18 488	12 084
Net Assets Liabilities Including Pension Asset Liability	4 170	4 385	7 922	4 667	103
Other Debtors								962	2 594	1 548	1 548	1 548	1 548
Property Plant Equipment					1 645	15 104	11 328	9 264	6 947	8 473	6 354	4 766	3 574
Stocks Inventory	1 200	1 600	1 800	2 500	3 000
Tangible Fixed Assets	78	59	44	921	1 644
Total Inventories					3 000	2 500	2 850	2 500	2 300	1 200	1 200	650	850

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 070	4 285	7 822	4 567	3
Shareholder Funds	4 170	4 385	7 922	4 667	103

Other Financial Data
Accrued Liabilities						2 346	1 285	1 050	1 050	1 050	1 050	1 050	1 050
Accumulated Depreciation Impairment Property Plant Equipment					1 631	5 265	9 041	11 889	14 206	16 524	18 643	20 231	21 423
Additional Provisions Increase From New Provisions Recognised							330	1 431	-441	290
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss											-403	-301	-226
Average Number Employees During Period						5	4	4	4	4	5	4	3
Corporation Tax Payable						2 522	4 454	3 902	2 643	1 636	1 804	1 194	77
Corporation Tax Recoverable												77	77
Creditors					23 774	19 604	19 146	14 303	6 240	2 711	3 403	3 257	5 208
Creditors Due Within One Year	7 003	10 990	5 383	13 559	23 773
Deferred Tax Liabilities												-301	-226
Dividends Paid							7 800	5 300	3 050	11 010	14 050	4 550	1 635
Increase From Depreciation Charge For Year Property Plant Equipment						3 634	3 776	2 848	2 317	2 318	2 119	853	1 192
Net Current Assets Liabilities	4 092	4 338	7 887	3 930	-1 213	-6 070	5 250	16 587	24 807	20 773	14 415	14 628	9 190
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors					20 437	18 061
Other Taxation Social Security Payable					3 336	1 543	195				526	999	769
Par Value Share		1	1	1	1		1	1	1	1	1	1	1
Prepayments										405	485	123	357
Profit Loss							15 014	13 142	9 394	8 212	5 976	3 476	-4 769
Property Plant Equipment Gross Cost					3 276	20 369	20 369	21 153	21 153	24 997	5 752	24 997
Provisions							330	1 761	1 320	1 610	1 207	906	680
Provisions For Liabilities Balance Sheet Subtotal					329		330	1 761	1 320	1 610	1 207	906	680
Provisions For Liabilities Charges		12	9	184	329
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				1 122	1 124
Tangible Fixed Assets Cost Or Valuation	1 030	1 030	1 030	2 152	3 276
Tangible Fixed Assets Depreciation	952	971	986	1 231	1 632
Tangible Fixed Assets Depreciation Charged In Period		19	15	245	401
Total Additions Including From Business Combinations Property Plant Equipment						17 093		784		3 844
Total Assets Less Current Liabilities	4 170	4 397	7 931	4 851	432	9 034	16 578	25 851	31 754	29 246	20 769	19 394	12 764
Trade Creditors Trade Payables					1

Company staff

Tom M.

Role: Secretary

Appointed: 15 January 2003

Latest update: 30 August 2024

Sandra M.

Role: Director

Appointed: 15 January 2003

Latest update: 30 August 2024

People with significant control

Sandra M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 10 September 2014
Start Date For Period Covered By Report	01 February 2013
Date Approval Accounts	10 September 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	5 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
Start Date For Period Covered By Report	01 February 2023
End Date For Period Covered By Report	31 January 2024
Annual Accounts 4 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	4 October 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 22 July 2016
Date Approval Accounts	22 July 2016

Sandras Unisex Hair Salon Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tom M.

Sandra M.

People with significant control

Sandra M.

Accounts Documents

Company filings

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