Shear Delight (gloucestershire) Limited in Dursley, GL11 6LQ

Description

Data updated on: 01-11-2023

Shear Delight (gloucestershire) Limited could be found at 7 Phillimore Road, Cam in Dursley. Its post code is GL11 6LQ. Shear Delight (gloucestershire) has existed on the market for ten years. Its registration number is 08858627. The company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. The company's most recent filed accounts documents describe the period up to 2023-01-31 and the latest annual confirmation statement was released on 2023-01-23.

Margaret C. is this specific enterprise's individual managing director, who was appointed in 2014. The following business had been governed by Nicola M. up until September 2017. As a follow-up another director, specifically Shane M. gave up the position in September 2017.

Margaret C. is the individual who controls this firm, 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	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	1 646	1 028	2 664

Balance Sheet
Cash Bank On Hand			5 206	5 096	4 000	3 500	6 000	4 331	4 500
Current Assets	3 915	3 382	5 206	5 096	4 000	3 500	6 000	4 331	4 500
Net Assets Liabilities			2 664	2 100	2 001	2 400	5 100	2 271	2 440
Property Plant Equipment			2 210	2 100	3 100	4 100	4 500	4 500	4 500
Cash Bank In Hand	3 786	3 382	5 206
Debtors	129
Intangible Fixed Assets	5 200	3 900	2 600
Net Assets Liabilities Including Pension Asset Liability	1 646	1 028	2 664
Tangible Fixed Assets	2 946	2 210	1 473

Capital & Reserves
Called Up Share Capital	4	4	4
Profit Loss Account Reserve	1 642	1 024	2 660
Shareholder Funds	1 646	1 028	2 664

Other Financial Data
Accrued Liabilities Deferred Income						6 000
Accrued Liabilities Not Expressed Within Creditors Subtotal							2 000
Accumulated Amortisation Impairment Intangible Assets			3 900	3 900
Accumulated Depreciation Impairment Property Plant Equipment			1 472	1 582
Administrative Expenses			33 773	31 702	37 946		22 391	34 000
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts			95				6 000	2 160	2 160
Cost Sales			2 592	2 326	3 657		2 860	5 576
Creditors			6 615	6 332	5 699	6 000	6 000	2 160	2 160
Dividends Paid			7 170	6 000
Finance Lease Liabilities Present Value Total			2 386	2 096	5 699	6 000	6 000
Fixed Assets	8 146	6 110	4 073	4 700	5 700	7 600	7 100	7 100	7 100
Gross Profit Loss			44 965	42 736	42 050		47 003	40 286
Intangible Assets			2 600	2 600	2 600	2 600	2 600	2 600	2 600
Intangible Assets Gross Cost			6 500	2 600	2 600	2 600	2 600	2 600	2 600
Net Current Assets Liabilities	-6 500	-5 082	-1 409	5 096	-1 699	-2 500		2 171	2 340
Operating Profit Loss			11 192	11 034	4 104		24 612	6 286
Other Creditors			4 134	4 236
Other Increase Decrease In Depreciation Impairment Property Plant Equipment				110
Profit Loss			8 806	8 938	4 104		24 612	6 286
Profit Loss On Ordinary Activities Before Tax			11 192	11 034	4 104		24 612	6 286
Property Plant Equipment Gross Cost			3 682	3 682	3 100	4 100	4 500	4 500	4 500
Provisions For Liabilities Balance Sheet Subtotal			737	1 364	2 000	1 800	2 000	2 000	2 000
Tax Tax Credit On Profit Or Loss On Ordinary Activities			2 386	2 096
Total Assets Less Current Liabilities	1 646	1 028	2 664	9 796	4 001	4 200	7 100	9 271	9 440
Total Increase Decrease From Revaluations Property Plant Equipment					1 000	1 000	-500
Turnover Revenue			47 557	45 062	45 707		30 487	35 150
Creditors Due Within One Year	10 415	8 464	6 615
Intangible Fixed Assets Additions	6 500
Intangible Fixed Assets Aggregate Amortisation Impairment	1 300	2 600	3 900
Intangible Fixed Assets Amortisation Charged In Period	1 300		1 300
Intangible Fixed Assets Cost Or Valuation	6 500	6 500	6 500
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	3 682
Tangible Fixed Assets Cost Or Valuation	3 682	3 682	3 682
Tangible Fixed Assets Depreciation	736	1 472	2 209
Tangible Fixed Assets Depreciation Charged In Period	736		737

Company staff

Margaret C.

Role: Director

Appointed: 23 January 2014

Latest update: 17 March 2024

People with significant control

Margaret C.

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 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts 21 October 2015
Start Date For Period Covered By Report	2014-01-23
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	21 October 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	01 February 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
Annual Accounts 31 October 2017
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	31 October 2017

Shear Delight (gloucestershire) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret C.

Nicola M.

Shane M.

People with significant control

Margaret C.

Accounts Documents

Company filings

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