Sherlock Combs Ltd in Thame, OX9 3BH

Description

Data updated on: 01-11-2023

08678149 is a registration number assigned to Sherlock Combs Ltd. The firm was registered as a Private Limited Company on 2013-09-05. The firm has been operating on the market for the last eleven years. This firm could be gotten hold of in 61 North Street in Thame. It's zip code assigned to this place is OX9 3BH. The enterprise's registered with SIC code 96020 meaning Hairdressing and other beauty treatment. 2022-09-30 is the last time when the company accounts were reported.

As mentioned in the following enterprise's executives list, since 2013-09-05 there have been two directors: Kirsty H. and June N..

Executives who have control over the firm are as follows: June N. owns 1/2 or less of company shares. Kirsty H. has substantial control or influence over the company 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	409	406	-1 581

Balance Sheet
Cash Bank On Hand			3 781	823	3 529	1 501	5 640	7 537	646
Current Assets	8 785	16 985	21 012	13 995	16 148	11 156	9 514	9 240	1 847
Debtors	5 255	13 274	16 345	12 173	11 851	9 246	3 484	1 373	646
Net Assets Liabilities			-1 320	-14 614	-18 999	-17 932	-16 878	-16 279	-25 932
Other Debtors			16 345	12 173	10 261	8 253	3 484	1 013
Property Plant Equipment			7 780	7 601	5 701	4 276	3 207	2 405	4 362
Total Inventories			886	999	768	409	390	330	555
Cash Bank In Hand	2 884	3 138	3 781
Intangible Fixed Assets	29 960	22 470	14 980
Net Assets Liabilities Including Pension Asset Liability	409	406	-1 581
Stocks Inventory	646	573	886
Tangible Fixed Assets	6 977	9 996	7 780

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	407	404	-1 583
Shareholder Funds	409	406	-1 581

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			500	500	500	500	756	648	756
Accumulated Amortisation Impairment Intangible Assets			22 470	29 960	37 450	37 450	37 450	37 450	37 450
Accumulated Depreciation Impairment Property Plant Equipment			8 251	10 785	12 685	14 110	15 179	15 981	17 435
Additions Other Than Through Business Combinations Property Plant Equipment				2 355					3 411
Average Number Employees During Period			2	2	2	2	2	2	2
Bank Borrowings			113				12 500	9 265	7 265
Bank Borrowings Overdrafts			11 705	11 928	11 813	11 663	32	3 000	2 500
Creditors			44 979	43 700	40 848	33 364	17 099	18 659	24 876
Finished Goods Goods For Resale			886	999	768	409
Fixed Assets	36 937	32 466	22 760	15 091	5 701
Increase From Amortisation Charge For Year Intangible Assets				7 490	7 490
Increase From Depreciation Charge For Year Property Plant Equipment				2 534	1 900	1 425	1 069	802	1 454
Intangible Assets			14 980	7 490
Intangible Assets Gross Cost			37 450	37 450	37 450	37 450	37 450	37 450	37 450
Net Current Assets Liabilities	-36 528	-30 699	-24 228	-29 705	-24 700	-22 208	-7 585	-9 419	-23 029
Nominal Value Allotted Share Capital			2	2	2	2	2	2	2
Number Shares Allotted			2	2	2	2	2	2	2
Other Creditors			31 416	31 416	27 537	20 277	15 529	13 824	10 661
Par Value Share			1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			16 031	18 386	18 386	18 386	18 386	18 386	21 797
Taxation Social Security Payable			1 273	-144	553	628	766	630	736
Total Assets Less Current Liabilities	409	1 767	-1 468	-14 614		-17 932	-4 378	-7 014	-18 667
Trade Creditors Trade Payables			85		445	296	16	557	10 223
Trade Debtors Trade Receivables					1 590	993		360	646
Advances Credits Directors						5 458	689
Advances Credits Repaid In Period Directors							4 769	689
Amount Specific Advance Or Credit Directors	2 905	8 121	10 562			5 458	689
Amount Specific Advance Or Credit Repaid In Period Directors							4 769	689
Creditors Due After One Year		1 361	113
Creditors Due Within One Year	45 313	47 684	45 240
Intangible Fixed Assets Additions	37 450
Intangible Fixed Assets Aggregate Amortisation Impairment	7 490	14 980	22 470
Intangible Fixed Assets Amortisation Charged In Period	7 490		7 490
Intangible Fixed Assets Cost Or Valuation	37 450	37 450	37 450
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Additions	9 302		379
Tangible Fixed Assets Cost Or Valuation	9 302	15 652	16 031
Tangible Fixed Assets Depreciation	2 325	5 656	8 251
Tangible Fixed Assets Depreciation Charged In Period	2 325		2 595

Company staff

Kirsty H.

Role: Director

Appointed: 05 September 2013

Latest update: 21 March 2024

June N.

Role: Director

Appointed: 05 September 2013

Latest update: 21 March 2024

People with significant control

June N.

Notified on 21 December 2023

Nature of control:

1/2 or less of shares

Kirsty H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	19 September 2024
Confirmation statement last made up date	05 September 2023

Annual Accounts 26 May 2015
Start Date For Period Covered By Report	2013-09-05
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	26 May 2015
Annual Accounts 23 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	23 June 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Sherlock Combs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty H.

June N.

People with significant control

June N.

Kirsty H.

Accounts Documents

Company filings

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