Sesh Hairdressing Limited in Edinburgh, EH6 6PR

Description

Data updated on: 01-11-2023

Situated at 50-52 Bernard Street, Edinburgh EH6 6PR Sesh Hairdressing Limited is categorised as a Private Limited Company registered under the SC274143 Companies House Reg No. It appeared on 2004-10-04. This company's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022/10/31 is the last time account status updates were filed.

Regarding the company, a variety of director's duties have so far been met by Simon H. who was designated to this position in 2004 in October. Since 2004-10-04 Martin W., had been fulfilling assigned duties for the following company up until the resignation in October 2007. Additionally a different director, namely Elaine W. quit in October 2004. To find professional help with legal documentation, this specific company has been utilizing the expertise of Louise H. as a secretary since October 2012.

Simon H. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	-118 376	-117 698	-100 309	-105 207	-89 300	-40 959

Balance Sheet
Cash Bank On Hand						8 431	9 043	3 356	11 283	68 524	79 990	164 596
Current Assets	25 423	7 332	8 344	9 599	10 263	13 990	15 043	15 236	30 640	95 307	91 868	207 910
Debtors									7 252	11 653	1 528	32 449
Net Assets Liabilities						-40 959	-27 400	-10 416	580	442	7 701	48 492
Property Plant Equipment						4 245	3 396	10 873	9 095	9 432	8 517	7 036
Total Inventories						5 559	6 000	11 880	12 105	15 130	10 350	10 865
Cash Bank In Hand	16 645	1 750	3 543	4 410	4 704	8 431
Net Assets Liabilities Including Pension Asset Liability	-118 376	-117 698	-100 309	-105 207	-89 300	-40 959
Stocks Inventory	8 778	5 582	4 801	5 189	5 559	5 559
Tangible Fixed Assets	12 953	10 362	8 290	6 632	5 306	4 245

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-118 377	-117 699	-100 310	-105 208	-89 301	-40 960
Shareholder Funds	-118 376	-117 698	-100 309	-105 207	-89 300	-40 959

Other Financial Data
Accrued Liabilities Deferred Income								800	825			40 000
Accumulated Depreciation Impairment Property Plant Equipment						89 671	90 520	92 989	95 263	97 236	99 179	100 926
Amounts Owed By Directors									7 252
Average Number Employees During Period							9	9	15	16	13	12
Bank Borrowings Overdrafts					15 749	294	2 288	7 195		4 666	7 685	7 879
Corporation Tax Payable								1 537	9 266	15 492	14 783	17 134
Creditors						28 330	19 330	36 525	39 155	37 583	30 027	83 223
Dividends Paid On Shares								6 000	26 000
Finished Goods Goods For Resale								11 880	12 105
Fixed Assets	12 953	10 362	8 290	6 632				10 873	9 095
Increase Decrease In Depreciation Impairment Property Plant Equipment									2 274
Increase From Depreciation Charge For Year Property Plant Equipment							849	2 469	2 274	1 973	1 943	1 747
Loans From Directors								4
Net Current Assets Liabilities	-63 304	-65 585	-56 449	-66 509	-34 276	-16 874	-11 466	-21 289	-8 515	30 385	30 829	126 438
Other Creditors						28 330	19 330	1 731		1 868	1 505	1 221
Other Remaining Borrowings								833	2 917	917	858	21 933
Other Taxation Social Security Payable						11 304	15 836	21 034	3 084	15 136	4 982	3 796
Property Plant Equipment Gross Cost						93 916	93 916	103 862	104 358	106 668	107 696	107 962
Total Additions Including From Business Combinations Property Plant Equipment								9 946	496	2 310	1 028	266
Total Assets Less Current Liabilities	-50 351	-55 223	-48 159	-59 877	-28 970	-12 629	-8 070	-10 416	580	39 817	39 346	133 474
Trade Creditors Trade Payables						4 889	7 272	6 565	5 100	6 766	12 175	7 610
Amount Specific Advance Or Credit Directors									7 252	11 493	199	32 229
Amount Specific Advance Or Credit Made In Period Directors									7 252	42 151	11 181	44 037
Amount Specific Advance Or Credit Repaid In Period Directors										37 910	22 873	11 609
Bank Overdrafts					15 749	294
Creditors Due After One Year	68 025	62 475	52 150	45 330	60 330	28 330
Creditors Due Within One Year	88 727	72 917	64 793	76 108	44 539	30 864
Number Shares Allotted					1	1
Other Creditors After One Year					60 330	28 330
Other Creditors Due Within One Year					6 338	14 377
Par Value Share					1	1
Profit Loss For Period						48 341
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Cost Or Valuation	93 916	93 916	93 916	93 916	93 916
Tangible Fixed Assets Depreciation	80 963	83 554	85 626	87 284	88 610	89 671
Tangible Fixed Assets Depreciation Charged In Period		2 591	2 072	1 658	1 326	1 061
Taxation Social Security Due Within One Year					15 911	11 304
Trade Creditors Within One Year					6 541	4 889
Accrued Liabilities									825	1 198	3 861	3 273
Future Minimum Lease Payments Under Non-cancellable Operating Leases											4 292	4 292
Merchandise									12 105	15 130	10 350	10 865
Prepayments Accrued Income										160	1 528	220
Provisions For Liabilities Balance Sheet Subtotal										1 792	1 618	1 759
Capital Employed				-105 207	-89 300

Company staff

Louise H.

Role: Secretary

Appointed: 01 October 2012

Latest update: 31 March 2024

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 February 2024
Confirmation statement last made up date	08 February 2023

Annual Accounts 1 March 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	1 March 2013
Annual Accounts 29 May 2014
Start Date For Period Covered By Report	2012-11-01
Date Approval Accounts	29 May 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 July 2015
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	25 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	2013-10-31
Annual Accounts 10 March 2016
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	10 March 2016

Sesh Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Simon H.

Martin W.

Elaine W.

Elaine W.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Sesh Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise H.

Simon H.

Martin W.

Elaine W.

Elaine W.

People with significant control

Simon H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016