Sap Hairdressing Limited in Knaresborough, HG5 0AW

Description

Data updated on: 01-11-2023

Sap Hairdressing is a company with it's headquarters at HG5 0AW Knaresborough at 28 Princess Avenue. This firm was established in 2010 and is established under reg. no. 07238869. This firm has been actively competing on the UK market for fourteen years now and company current status is active. This business's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. The most recent filed accounts documents were submitted for the period up to 2023-03-31 and the most current annual confirmation statement was released on 2023-04-29.

Sally P. is the individual with significant control over this firm, owns over 3/4 of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	24 024	23 100	15 539	25 441	19 780	16 184

Balance Sheet
Current Assets	42 979	30 145	29 256	37 473	30 515	49 508	26 441	17 884
Net Assets Liabilities						16 184	7 822	1 731
Cash Bank In Hand	10 398	1 400	1 085	8 235	71	13 581
Debtors	18 878	18 804	19 729	19 811	20 141	24 988
Intangible Fixed Assets	45 000	40 000	35 000	30 000	25 000	20 000
Net Assets Liabilities Including Pension Asset Liability	24 024	23 100	15 539	25 441	19 780	16 184
Stocks Inventory	13 703	9 941	8 442	9 427	10 303	10 939
Tangible Fixed Assets	18 507	13 731	11 687	12 966	43 795	34 182

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	24 023	23 099	15 538	25 440	19 780	16 183
Shareholder Funds	24 024	23 100	15 539	25 441	19 780	16 184

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-5 930	-4 633	-4 768
Creditors						7 264	54 761	44 920
Fixed Assets	63 507	53 731	46 687	42 966	68 795	54 182	40 623	29 208
Net Current Assets Liabilities	-39 483	-28 964	-29 696	-15 658	-23 850	-22 570	-20 443	-19 371
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						24 861	7 876	7 665
Provisions For Liabilities Balance Sheet Subtotal						8 164	7 725	3 338
Total Assets Less Current Liabilities	24 024	24 767	16 991	27 308	44 946	31 612	20 180	9 837
Advances Credits Directors
Creditors Due After One Year					17 001	7 264
Creditors Due Within One Year	82 462	59 109	58 952	53 131	54 365	72 078
Number Shares Allotted	1	1	1	1	1	1
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges		1 667	1 452	1 867	8 164	8 164
Value Shares Allotted	1	1	1	1	1	1

Company staff

People with significant control

Sally P.

Notified on 6 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	13 May 2024
Confirmation statement last made up date	29 April 2023

Annual Accounts 10 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	10 December 2012
Annual Accounts 12 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	12 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	5 November 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 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	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2018-03-31
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Sap Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally-Anne P.

People with significant control

Sally P.

Accounts Documents

Company filings

Filing category

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