Scissorbox Salon Limited in Deal, CT14 6EY

Description

Data updated on: 01-11-2023

Scissorbox Salon Limited could be found at 45 Queen Street, in Deal. The firm post code is CT14 6EY. Scissorbox Salon has existed in this business since it was established on Monday 23rd January 2017. The firm reg. no. is 10576124. This enterprise's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2023-01-31 is the last time when company accounts were filed.

There is a solitary director this particular moment running the following limited company, namely Tina T. who has been doing the director's responsibilities since Monday 23rd January 2017.

Tina T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	28 720	84 950	102 683	106 261	65 601	24 644
Current Assets	48 690	111 053	135 053	133 058	101 027	76 454
Debtors	1 970	3 103	5 370	2 797	4 426	25 810
Net Assets Liabilities	26 737	61 983	86 348	70 496	51 579	29 393
Other Debtors	1 970	662	2 407	2 407	2 442	18 761
Property Plant Equipment	62 596	50 078	44 252	37 690	32 969	28 257
Total Inventories	18 000	23 000	27 000	24 000	31 000	26 000

Other Financial Data
Accrued Liabilities	1 014	1 730	2 974	3 533	2 065	2 110
Accumulated Amortisation Impairment Intangible Assets	1 167	3 167	5 167	7 167	9 167	10 000
Accumulated Depreciation Impairment Property Plant Equipment	4 143	13 384	20 803	27 365	33 200	38 188
Additional Provisions Increase From New Provisions Recognised		9 515		-1 247	-931	-861
Average Number Employees During Period	12	12	15	15	22	14
Corporation Tax Payable	1 503	17 942	31 933	6 920	9 641	10 179
Creditors	92 517	96 466	89 382	43 334	33 393	23 698
Deferred Tax Liabilities		9 515
Dividends Paid	10 500
Fixed Assets	65 988	56 911	49 085	40 523	33 802	28 257
Increase From Amortisation Charge For Year Intangible Assets	1 167	2 000	2 000	2 000	2 000	833
Increase From Depreciation Charge For Year Property Plant Equipment	4 143	8 301	7 419	6 562	5 835	4 988
Intangible Assets	8 833	6 833	4 833	2 833	833
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000
Loans From Directors	69 021	60 923	36 357	31 876
Merchandise	18 000	23 000	27 000	24 000	31 000	26 000
Net Current Assets Liabilities	-43 827	14 587	45 671	80 468	57 400	30 203
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	100	100	100	100	100	100
Number Shares Issued Specific Share Issue	100
Other Creditors		533		283	414	123
Other Taxation Social Security Payable	572	2 350	2 673	-2 821	1 414	890
Par Value Share	1	1	1	1	1	1
Prepayments		1 557	400	375	464	525
Profit Loss	38 002
Property Plant Equipment Gross Cost	62 238	63 462	65 055	65 055	66 169	66 445
Provisions		9 515	8 408	7 161	6 230	5 369
Provisions For Liabilities Balance Sheet Subtotal		9 515	8 408	7 161	6 230	5 369
Total Additions Including From Business Combinations Intangible Assets	10 000
Total Additions Including From Business Combinations Property Plant Equipment	66 739	1 224	1 593		1 114	276
Total Assets Less Current Liabilities	26 737	71 498	94 756	120 991	91 202	58 460
Trade Creditors Trade Payables	5 485	885	3 049	1 511	2 939	4 415
Trade Debtors Trade Receivables		884	2 563	15	1 409	1 057
Value-added Tax Payable	10 346	12 103	12 396	4 621	17 154	16 626
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			-1 107
Amounts Owed By Directors					111
Bank Borrowings				6 667	10 000	10 000
Bank Borrowings Overdrafts				43 334	33 393	23 698

Company staff

Tina T.

Role: Director

Appointed: 23 January 2017

Latest update: 27 February 2024

People with significant control

Tina T.

Notified on 23 January 2017

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	05 February 2024
Confirmation statement last made up date	22 January 2023

Annual Accounts
Start Date For Period Covered By Report	23 January 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

Scissorbox Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tina T.

People with significant control

Tina T.

Accounts Documents

Company filings

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