Sgm Hair Salons Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

Sgm Hair Salons Limited has existed in the UK for at least fourteen years. Started with Companies House Reg No. 07215367 in 2010, the firm is registered at 24 Cornwall Road, Dorchester DT1 1RX. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. Sgm Hair Salons Ltd released its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was released on 2023-04-06.

Regarding to this company, many of director's tasks have been fulfilled by Michelle M. and Stuart M.. Amongst these two managers, Michelle M. has supervised company for the longest time, having become a member of directors' team fourteen years ago.

Executives who have control over the firm are as follows: Michelle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Stuart M. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 922	15 077	14 311	13 763	13 648

Balance Sheet
Cash Bank In Hand	17 933	20 072	20 171	22 941	32 200
Cash Bank On Hand					32 200	18 040	21 588	30 797	23 750	52 057	36 884	35 232
Current Assets	20 958	23 595	23 940	26 928	35 765	21 447	24 745	35 166	28 336	61 278	46 579	40 629
Debtors	2 603	2 699	2 747	2 819	2 039	2 059	1 938	3 205	3 299	7 979	8 394	4 111
Net Assets Liabilities					13 648	1 487	3 073	10 985	7 927	1 883	1 368	542
Net Assets Liabilities Including Pension Asset Liability	17 922	15 077	14 311	13 763	13 648
Other Debtors									3 299	7 979	8 394	4 111
Property Plant Equipment					9 193	7 646	8 007	6 699	5 608	9 488	8 273	8 391
Stocks Inventory	422	824	1 022	1 168	1 526
Tangible Fixed Assets	17 921	14 823	12 272	11 062	9 193
Total Inventories					1 526	1 348	1 219	1 164	1 287	1 242	1 301	1 286

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	17 920	15 075	14 309	13 761	13 646
Shareholder Funds	17 922	15 077	14 311	13 763	13 648

Other Financial Data
Amount Specific Advance Or Credit Directors										5 950	6 425	1 486
Amount Specific Advance Or Credit Made In Period Directors										5 950	6 425	1 486
Amount Specific Advance Or Credit Repaid In Period Directors											5 950	6 425
Accrued Liabilities					1 050	1 050	1 050	1 051	2 298
Accumulated Depreciation Impairment Property Plant Equipment					18 125	19 672	21 243	22 551	23 642	25 397	26 346	27 878
Average Number Employees During Period						7	7	7	7	7	7	8
Bank Borrowings Overdrafts										40 833	16 650	11 250
Corporation Tax Payable					12 845	12 277	14 385	15 475	14 033
Creditors					29 471	26 153	28 158	29 607	24 951	40 833	16 650	11 250
Creditors Due Within One Year	17 373	20 376	19 447	22 015	29 471
Increase From Depreciation Charge For Year Property Plant Equipment						1 547	1 571	1 308	1 091	1 755	1 525	1 532
Net Current Assets Liabilities	3 585	3 219	4 493	4 913	6 294	-4 706	-3 413	5 559	3 385	35 031	11 317	5 289
Number Shares Allotted		2	2	2	2
Other Creditors						38	119	300	226	3 944	2 608	1 372
Other Taxation Social Security Payable					9 361	9 447	10 931	11 242	8 143	13 136	27 254	28 056
Par Value Share		1	1	1	1
Prepayments Accrued Income					2 039	2 059	1 938	3 205	1 971
Property Plant Equipment Gross Cost					27 318	27 318	29 250	29 250	29 250	34 885	34 619	36 269
Provisions For Liabilities Balance Sheet Subtotal					1 839	1 453	1 521	1 273	1 066	1 803	1 572	1 888
Provisions For Liabilities Charges	3 584	2 965	2 454	2 212	1 839
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				1 051
Tangible Fixed Assets Cost Or Valuation	26 267	26 267	26 267	27 318
Tangible Fixed Assets Depreciation	8 346	11 444	13 995	16 256	18 125
Tangible Fixed Assets Depreciation Charged In Period		3 098	2 551	2 261	1 869
Total Additions Including From Business Combinations Property Plant Equipment							1 932			5 635	499	1 650
Total Assets Less Current Liabilities	21 506	18 042	16 765	15 975	15 487	2 940	4 594	12 258	8 993	44 519	19 590	13 680
Trade Creditors Trade Payables					1 799	2 959	1 300	1 500				512
Disposals Decrease In Depreciation Impairment Property Plant Equipment											576
Disposals Property Plant Equipment											765

Company staff

Michelle M.

Role: Director

Appointed: 07 April 2010

Latest update: 10 May 2024

Stuart M.

Role: Director

Appointed: 07 April 2010

Latest update: 10 May 2024

People with significant control

Michelle M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stuart M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	5 January 2015
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	11 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 17 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	17 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Sgm Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle M.

Stuart M.

People with significant control

Michelle M.

Stuart M.

Accounts Documents

Company filings

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