Sculptors Hair Company Limited in Leighton Buzzard, LU7 1TR

Description

Data updated on: 01-11-2023

Started with Reg No. 06893658 fifteen years ago, Sculptors Hair Company Limited is categorised as a Private Limited Company. The business actual mailing address is Sculptors 1B Exchange Parade, Lake Street Leighton Buzzard. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. Friday 31st March 2023 is the last time when the accounts were filed.

Our information that details the enterprise's executives implies a leadership of two directors: Andrea G. and Giovanni S. who became the part of the company on 2009-05-01.

Executives who have control over the firm are as follows: Giovanni S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Andrea G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-30	2012-03-31	2013-03-31	2014-03-30	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

Balance Sheet
Cash Bank On Hand							38 493	42 916	49 735	55 193	37 991	80 864	63 286	44 634
Current Assets	18 542		40 162	3 791	3 791	26 114	41 762	46 142	52 968	58 540	43 612	87 328	68 449	49 797
Debtors	2 054		53	739	739	618	269	226	233	347	621	1 464	163	163
Net Assets Liabilities							16 930	32 745	36 763	56 223	62 970	69 254	100 520	122 641
Other Debtors							219	226	233	347	621	784	163	163
Property Plant Equipment							163 804	161 209	159 262	157 802	156 707	156 416	155 668	155 106
Total Inventories							3 000	3 000	3 000	3 000	5 000	5 000	5 000	5 000
Cash Bank In Hand	13 488		7 109	52	52	22 496	38 493
Intangible Fixed Assets	36 667	36 667	31 667	26 667	26 667	21 667	16 667
Net Assets Liabilities Including Pension Asset Liability	-2 322		-2 672	-6 775	-6 775	16 186	16 930
Stocks Inventory	3 000		3 000	3 000	3 000	3 000	3 000
Tangible Fixed Assets	13 875	13 875	10 676	162 144	162 144	167 265	163 804

Capital & Reserves
Called Up Share Capital	2		2	2	2	2	2
Profit Loss Account Reserve	-2 324		-2 674	-6 777	-6 777	16 184	16 928

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							33 333	38 333	43 333	48 333	50 000	50 000	50 000	50 000
Accumulated Depreciation Impairment Property Plant Equipment							29 988	32 583	34 530	35 990	37 085	38 083	38 831	39 393
Additions Other Than Through Business Combinations Property Plant Equipment												707
Average Number Employees During Period										20	20	17	17	17
Bank Borrowings							100 273	93 103	85 924	78 728	70 985	102 424	25 589
Bank Overdrafts							8 001	7 833	6 947	7 071	7 407	24 311	14 078	15 965
Corporation Tax Payable							12 280	17 258	13 544	16 061
Creditors							105 030	93 170	96 210	83 058	66 364	72 066	98 008	82 262
Fixed Assets	50 542		42 343	188 811	188 811	188 932	180 471	172 876	165 929	159 469	156 707
Increase From Amortisation Charge For Year Intangible Assets								5 000	5 000	5 000	1 667
Increase From Depreciation Charge For Year Property Plant Equipment								2 595	1 947	1 460	1 095	998	748	562
Intangible Assets							16 667	11 667	6 667	1 667
Intangible Assets Gross Cost							50 000	50 000	50 000	50 000	50 000	50 000	50 000	50 000
Loans From Directors							54 282	44 392	40 191	28 326
Net Current Assets Liabilities	-52 864		-45 015	-82 191	-82 191	-67 467	-63 268	-47 028	-43 242	-24 518	-22 752	15 262	-29 559	-32 465
Other Creditors							2 373	1 213	1 454	2 452	2 286	2 701	1 924	765
Other Taxation Social Security Payable							21 027	15 426	20 125	21 292
Property Plant Equipment Gross Cost							193 792	193 792	193 792	193 792	193 792	194 499	194 499	194 499
Taxation Social Security Payable										37 353	34 863	15 450	41 883	36 667
Total Assets Less Current Liabilities			-2 672	106 620	106 620	121 465	117 203	125 848	122 687	134 951	133 955	171 678	126 109	122 641
Trade Creditors Trade Payables							7 067	7 048	13 949	7 856	2 395	3 132	3 915	9 496
Trade Debtors Trade Receivables							50
Capital Employed	-2 322		-2 672	-6 775	-6 775	16 186	16 930
Creditors Due After One Year				113 395	113 395	105 279	100 273
Creditors Due Within One Year	71 406		85 177	85 982	85 982	93 581	105 030
Current Asset Investments			30 000
Intangible Fixed Assets Aggregate Amortisation Impairment		13 333	18 333		23 333	28 333	33 333
Intangible Fixed Assets Amortisation Charged In Period			5 000		5 000	5 000	5 000
Intangible Fixed Assets Cost Or Valuation		50 000	50 000		50 000	50 000	50 000
Number Shares Allotted			2		2	2	2
Par Value Share			1		1	1	1
Share Capital Allotted Called Up Paid	2		2	2	2	2	2
Tangible Fixed Assets Additions			360		154 375	9 735
Tangible Fixed Assets Cost Or Valuation		29 322	29 682		184 057	193 792	193 792
Tangible Fixed Assets Depreciation		15 447	19 006		21 913	26 527	29 988
Tangible Fixed Assets Depreciation Charged In Period			3 559		2 907	4 614	3 461

Company staff

Andrea G.

Role: Director

Appointed: 01 May 2009

Latest update: 3 January 2024

Giovanni S.

Role: Director

Appointed: 01 May 2009

Latest update: 3 January 2024

People with significant control

Giovanni S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Andrea G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	8 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 24 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	24 October 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 8 August 2014
Date Approval Accounts	8 August 2014

Sculptors Hair Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrea G.

Giovanni S.

People with significant control

Giovanni S.

Andrea G.

Accounts Documents

Company filings

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