Sheri's Hair & Beauty Limited in London, N17 8ER

Description

Data updated on: 01-11-2023

The Sheri's Hair & Beauty Limited company has been in this business field for at least 13 years, having launched in 2011. Registered under the number 07520479, Sheri's Hair & Beauty is a Private Limited Company located in 813 High Road, London N17 8ER. The company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Sheri's Hair & Beauty Ltd filed its latest accounts for the financial period up to 28th February 2023. Its latest confirmation statement was released on 7th February 2023.

At the moment, we have a solitary managing director in the company: Hugo W. (since August 9, 2012). Since February 8, 2011 Kader Y., had been responsible for a variety of tasks within the company until the resignation in 2012.

Hugo W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	0001-01-01	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-2 466	3 560	7 177	5 949	6 453

Balance Sheet
Cash Bank On Hand						5 835	12 985
Current Assets		3 414	5 467	5 033	5 923	6 285	3 435	6 278	4 424	7 474	14 283	4 858	4 896
Debtors							-10 000
Net Assets Liabilities						6 453	2 735	6 096	-48 488	-45 620	-56 825	-54 399	-57 106
Property Plant Equipment						2 972	2 378
Total Inventories						450	450
Cash Bank In Hand		1 914	5 167	4 683	5 523	5 835
Net Assets Liabilities Including Pension Asset Liability		-2 466	3 560	7 177	5 949	6 453
Stocks Inventory		1 500	300	350	400	450
Tangible Fixed Assets	4 644	4 644	4 644	4 644	3 715	2 972

Capital & Reserves
Called Up Share Capital		1	1	1	1	1
Profit Loss Account Reserve		-2 467	3 559	7 176	5 948	6 452
Shareholder Funds		-2 466	3 560	7 177	5 949	6 453

Other Financial Data
Accrued Liabilities Deferred Income						780	780	707	497			600	4 400
Accumulated Depreciation Impairment Property Plant Equipment							2 266
Amounts Owed By Directors							-10 000
Average Number Employees During Period									6	6	5	4	4
Corporation Tax Payable						2 011	2 011
Creditors						2 804	12 298	1 546	56 647	56 480	74 393	61 285	59 989
Fixed Assets		4 644	4 644	4 644	3 715	2 972	2 378	2 071	4 232	3 386	3 285	2 628	2 387
Increase Decrease In Depreciation Impairment Property Plant Equipment							594
Increase From Depreciation Charge For Year Property Plant Equipment							594
Net Current Assets Liabilities		-7 110	3 082	5 033	3 067	3 481	357	4 732	-52 223	-49 006	-60 110	-56 427	-55 093
Other Taxation Social Security Payable						13	287
Property Plant Equipment Gross Cost							4 644
Total Assets Less Current Liabilities		-2 466	7 726	9 677	6 782	6 453	3 515	6 803	-47 991	-45 620	-56 825	-53 799	-52 706
Work In Progress						450	450
Administrative Expenses		46 393	40 190	53 909
Cost Sales		6 655	5 509	4 802
Creditors Due After One Year			4 166	2 500	833
Creditors Due Within One Year		10 524	2 385		2 856	2 804
Gross Profit Loss		43 926	51 716	57 526
Number Shares Allotted		1	1	1	1	1
Number Shares Allotted Increase Decrease During Period					1
Operating Profit Loss		-2 467	11 526	3 617
Par Value Share		1	1	1	1	1
Profit Loss For Period		-2 467	11 526	3 617
Profit Loss On Ordinary Activities Before Tax		-2 467	11 526	3 617
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation		4 644	4 644	4 644	4 644	4 644
Tangible Fixed Assets Depreciation					929	1 672
Tangible Fixed Assets Depreciation Charged In Period					929	743
Total Dividend Payment			5 500
Turnover Gross Operating Revenue		50 581	57 225	62 328
Value Shares Allotted Increase Decrease During Period					1

Company staff

Hugo W.

Role: Director

Appointed: 09 August 2012

Latest update: 8 January 2024

People with significant control

Hugo W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	21 February 2024
Confirmation statement last made up date	07 February 2023

Annual Accounts 28 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	28 November 2013
Annual Accounts 31 October 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	31 October 2014
Annual Accounts 28 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	28 October 2015
Annual Accounts 02 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	02 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Sheri's Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo W.

Kader Y.

People with significant control

Hugo W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies