Sanrizz (st Albans) Limited in Potters Bar, EN6 3QW

Description

Data updated on: 01-11-2023

The business is situated in Potters Bar registered with number: 05540344. The firm was set up in the year 2005. The headquarters of this company is located at Unit 8 Summit Centre Summit Road. The postal code for this location is EN6 3QW. The firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. March 31, 2022 is the last time company accounts were reported.

Currently, there seems to be only a single managing director in the company: Sharon M. (since 2018-01-01). This business had been managed by Antonio R. up until six years ago. In order to find professional help with legal documentation, the abovementioned business has been using the skills of Margaret R. as a secretary for the last 19 years.

Sharon M. is the individual who controls 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-102 207	-111 043	-145 769	-144 105	-128 855	-204 040

Balance Sheet
Cash Bank On Hand						4 552	13 637	10 066	4 892	3 892	79 123	57 056	3 719
Current Assets	110 770	149 360	152 360	151 360	192 188	81 586	138 744	49 406	76 116	61 454	108 123	91 904	51 292
Debtors	91 631	124 998	128 515	125 686	166 857	61 798	164 891	24 340	56 224	80 346	14 000	19 848	32 573
Net Assets Liabilities						204 040	203 052	196 116	187 547	186 323	195 132	202 576	283 603
Property Plant Equipment						4 287	3 215	2 411	1 808	1 356	1 017
Total Inventories						13 154	12 510	15 000	15 000	15 000	15 000	15 000	15 000
Cash Bank In Hand	4 139	9 362	8 845	10 674	10 331	6 634
Net Assets Liabilities Including Pension Asset Liability	-102 207	-111 043	-145 769	-144 105	-128 855	-204 040
Other Debtors	91 631	124 998	126 893
Stocks Inventory	15 000	15 000	15 000	15 000	15 000	13 154
Tangible Fixed Assets	39 857	30 317	21 535	13 340	5 715	4 287
Trade Debtors			1 622

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-102 307	-111 143	-145 869	-144 205	-128 955	-204 140
Shareholder Funds	-102 207	-111 043	-145 769	-144 105	-128 855	-204 040

Other Financial Data
Version Production Software							1		1	1	1	1	1
Accumulated Amortisation Impairment Intangible Assets						61 447	61 447	61 447	61 797	62 147	62 497	62 847	63 197
Accumulated Depreciation Impairment Property Plant Equipment						61 941	63 013	63 817	64 420	64 872	65 211	66 228	66 228
Additions Other Than Through Business Combinations Intangible Assets									3 500
Creditors						184 328	67 260	247 933	268 621	129 025	261 722	256 646	313 573
Fixed Assets	39 857	30 317	21 535	13 340	5 715	4 287	3 215	2 411	4 958	4 156	3 467	2 100	1 750
Increase From Amortisation Charge For Year Intangible Assets									350	350	350	350	350
Increase From Depreciation Charge For Year Property Plant Equipment							1 072		603	452	339	1 017
Intangible Assets									3 150	2 800	2 450	2 100	1 750
Intangible Assets Gross Cost						61 447	61 447	61 447	64 947	64 947	64 947	64 947	64 947
Net Current Assets Liabilities	-112 877	-117 973	-150 110	-12 706	16 697	-208 327	206 004	198 527	192 505	190 479	153 599	164 742	262 281
Property Plant Equipment Gross Cost						66 228	66 228	66 228	66 228	66 228	66 228	66 228	66 228
Provisions For Liabilities Balance Sheet Subtotal							263					528	677
Total Assets Less Current Liabilities	-73 020	-87 656	-128 575	-132 866	22 412	-204 040	202 789	196 116	187 547	186 323	150 132	162 642	260 531
Bank Borrowings Overdrafts	29 187	23 387	17 194
Creditors Due After One Year	29 187	23 387	17 194	11 239	151 267
Creditors Due Within One Year	223 647	267 333	302 470	164 066	175 491	289 913
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	147 176	148 601	160 075
Par Value Share	1	1	1	1	1
Profit Loss For Period			-34 726	1 664
Tangible Fixed Assets Cost Or Valuation	127 675	127 675	127 675	127 675	127 675	127 675
Tangible Fixed Assets Depreciation	87 818	97 358	106 140	114 335	121 960	123 388
Tangible Fixed Assets Depreciation Charged In Period		9 540	8 782	8 195	7 625	1 428
Share Capital Allotted Called Up Paid	100	100	100	100	100
Taxation Social Security Due Within One Year	8 844	1 279	5 718
Trade Creditors Within One Year	67 627	117 453	136 677

Company staff

Sharon M.

Role: Director

Appointed: 01 January 2018

Latest update: 13 April 2024

Margaret R.

Role: Secretary

Appointed: 18 August 2005

Latest update: 13 April 2024

Highstone Secretaries Limited

Role: Corporate Secretary

Appointed: 18 August 2005

Resigned: 18 August 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 13 April 2024

Highstone Directors Limited

Role: Corporate Director

Appointed: 18 August 2005

Resigned: 18 August 2005

Address: Barnet, Hertfordshire, EN5 5SU

Latest update: 13 April 2024

Antonio R.

Role: Director

Appointed: 18 August 2005

Resigned: 01 January 2018

Latest update: 13 April 2024

People with significant control

Sharon M.

Notified on 19 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Antonio R.

Notified on 1 June 2016

Ceased on 19 August 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 October 2024
Confirmation statement last made up date	28 September 2023

Annual Accounts 17 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	17 December 2012
Annual Accounts 15 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	15 November 2013
Annual Accounts 10 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	10 December 2014
Annual Accounts 16 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	16 October 2015
Annual Accounts 27 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Sanrizz (st Albans) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon M.

Margaret R.

Highstone Secretaries Limited

Highstone Directors Limited

Antonio R.

People with significant control

Sharon M.

Antonio R.

Accounts Documents

Company filings

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