Shear Genius (staffs) Limited in Stone, ST15 8DZ

Description

Data updated on: 01-11-2023

Shear Genius (staffs) Limited can be found at 2b Oulton Road, in Stone. The firm post code is ST15 8DZ. Shear Genius (staffs) has been operating on the British market since the firm was registered on 2017-02-17. The firm registered no. is 10626280. This company's declared SIC number is 96020, that means Hairdressing and other beauty treatment. March 31, 2022 is the last time when the accounts were reported.

As found in this firm's directors directory, for seven years there have been two directors: Karen G. and David G..

Karen D. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	1 073	1 037	643	1 444	2 184	1 841
Current Assets	22 013	20 830	6 173	8 872	12 312	8 426
Debtors	14 000	16 692	1 243	1 357
Net Assets Liabilities	8 461	6 484	3 128	579	2 497	-1 427
Other Debtors	12 500	12 500	1 243	1 243
Property Plant Equipment	252	227	204	184	206	609
Total Inventories	6 940	3 101	4 287	6 071	10 128	6 585

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	28	53	76	96	119	187
Additions Other Than Through Business Combinations Property Plant Equipment					45	471
Average Number Employees During Period	3	3	3	3	3	2
Corporation Tax Payable	3 267	87
Creditors	13 804	14 573	3 210	8 442	9 982	10 346
Dividends Paid On Shares	5 556	2 222
Fixed Assets	252	227
Increase Decrease In Depreciation Impairment Property Plant Equipment		25
Increase From Depreciation Charge For Year Property Plant Equipment	28	25	23	20	23	68
Loans From Directors	9 304	12 666
Net Current Assets Liabilities	8 209	6 257	2 963	430	2 330	-1 920
Other Creditors		12 666		6 407	6 430	6 802
Other Inventories		3 101	4 287	6 071	10 128	6 585
Property Plant Equipment Gross Cost	280	280	280	280	325	796
Provisions For Liabilities Balance Sheet Subtotal			39	35	39	116
Raw Materials Consumables	6 940	3 101
Taxation Social Security Payable		87			963
Total Assets Less Current Liabilities	8 461	6 484	3 167	614	2 536	-1 311
Trade Creditors Trade Payables	1 233	1 820	3 210	2 035	2 589	3 544
Trade Debtors Trade Receivables	1 500	4 192		114
Total Additions Including From Business Combinations Property Plant Equipment	280

Company staff

Karen G.

Role: Director

Appointed: 17 February 2017

Latest update: 9 February 2024

David G.

Role: Director

Appointed: 17 February 2017

Latest update: 9 February 2024

People with significant control

Karen D.

Notified on 17 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	17 February 2017
End Date For Period Covered By Report	31 March 2018

Shear Genius (staffs) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

David G.

People with significant control

Karen D.

Accounts Documents

Company filings

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