Sanrizz (mayfair) Limited, W1J 8NR

Description

Data updated on: 01-11-2023

Sanrizz (mayfair) Limited can be contacted at Mayfair (south) at 14 Hay Hill. Anyone can find this business using the post code - W1J 8NR. Sanrizz (mayfair)'s launching dates back to year 2005. The company is registered under the number 05545245 and its current status is active. The firm's SIC and NACE codes are 96020 - Hairdressing and other beauty treatment. The business most recent accounts were submitted for the period up to 2022-02-28 and the most recent annual confirmation statement was filed on 2023-09-12.

Oswaldo R. is this specific company's single managing director, who was assigned this position in 2005 in August.

Osvaldo R. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	-80 868	-46 921	-34 090	4 683	1 732

Balance Sheet
Cash Bank On Hand						26 265	5 961	3 118	1 519	36 617	318	17 700
Current Assets	35 498	35 661	6 945	76 532	52 993	62 393	69 714	95 556	91 445	59 117	140 396	161 798
Debtors	31 250	31 250	1 323	69 000	33 000	31 128	58 753	87 438	84 926	17 500	135 078	139 098
Net Assets Liabilities									-41 330	-120 537	23 857	73 047
Other Debtors						25 628	58 753	78 148	84 926	17 500	135 078	139 098
Property Plant Equipment						75 036	71 773	76 108	74 636	70 286	67 008	72 356
Total Inventories						5 000	5 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	248	181	1 622	3 332	15 793
Net Assets Liabilities Including Pension Asset Liability	-80 868	-46 921	-34 090
Stocks Inventory	4 000	4 230	4 000	4 200	4 200
Tangible Fixed Assets	96 912	90 734	89 002	83 519	78 911

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-80 870	-46 923	-34 092	4 681	1 730
Shareholder Funds	-80 868	-46 921	-34 090	4 683	1 732

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						66 694	69 958	74 399	79 466	83 818	87 424	91 399
Average Number Employees During Period									7	6	5	4
Bank Borrowings Overdrafts								2 947	19 643	50 000	44 926	40 278
Corporation Tax Payable						7 528	27 864	20 336	1 025	1 225
Corporation Tax Recoverable								9 290
Creditors						137 063	141 215	207 499	207 411	50 000	44 926	40 278
Increase From Depreciation Charge For Year Property Plant Equipment							3 264	4 441		4 352	3 606	3 975
Net Current Assets Liabilities	-130 192	-104 599	-104 578	-30 331	-39 616	-74 670	-71 501	-111 943	-115 966	-140 823	1 775	40 969
Number Shares Issued Fully Paid							1
Other Creditors						20 192	21 756	159 541	70 429	93 989	81 723	56 806
Other Taxation Social Security Payable						109 343	91 595	15 305	16 488	25 973	34 779	59 001
Par Value Share		1		1	1		1
Profit Loss									-5 495	-79 207
Property Plant Equipment Gross Cost						141 731	141 731	150 507	154 104	154 104	154 432	163 755
Total Additions Including From Business Combinations Property Plant Equipment								8 776			328	9 323
Total Assets Less Current Liabilities	-33 280	-13 865	-15 576	53 188	39 295	366	272	-35 835	-41 330	-70 537	68 783	113 325
Trade Creditors Trade Payables								9 370	99 826	78 753	19 717	5 022
Trade Debtors Trade Receivables						5 500
Creditors Due After One Year	47 588	33 056	18 514	48 505	37 563
Creditors Due Within One Year	165 690	140 260	111 523	106 863	92 609
Number Shares Allotted		2		2	2
Fixed Assets	96 912	90 734	89 002
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 055	3 664
Tangible Fixed Assets Cost Or Valuation	137 012	138 067	141 731
Tangible Fixed Assets Depreciation	40 100	47 333	52 729
Tangible Fixed Assets Depreciation Charged In Period		7 233	5 396

Company staff

Oswaldo R.

Role: Director

Appointed: 24 August 2005

Latest update: 19 April 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 24 August 2005

Resigned: 25 August 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 19 April 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 24 August 2005

Resigned: 25 August 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 19 April 2024

Fiona R.

Role: Secretary

Appointed: 24 August 2005

Resigned: 01 January 2012

Latest update: 19 April 2024

People with significant control

Osvaldo R.

Notified on 24 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	27 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 29 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	29 November 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	23 September 2014
Annual Accounts 6 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	6 November 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	2023-02-28

Sanrizz (mayfair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Oswaldo R.

Highstone Secretaries Limited

Highstone Directors Limited

Fiona R.

People with significant control

Osvaldo R.

Accounts Documents

Company filings

Filing category

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