Shotgun Hairdressers Ltd, SE24 9LR

Description

Data updated on: 01-11-2023

Registered with number 06052680 seventeen years ago, Shotgun Hairdressers Ltd was set up as a Private Limited Company. The firm's official office address is 163 Herne Hill, London Herne Hill. This firm's declared SIC number is 96020 which means Hairdressing and other beauty treatment. Shotgun Hairdressers Limited filed its latest accounts for the period up to Tue, 31st Jan 2023. The firm's most recent confirmation statement was submitted on Sun, 15th Jan 2023.

With regards to this specific limited company, the full range of director's duties have so far been executed by Katarina M. who was selected to lead the company seventeen years ago. Since 2007 Jonathan D., had fulfilled assigned duties for the following limited company till the resignation on December 31, 2014. To provide support to the directors, the limited company has been utilizing the skills of Katarina M. as a secretary since 2016.

Katarina D. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	22 601	37 074	37 039	43 622

Balance Sheet
Cash Bank On Hand						21 436	24 600
Current Assets	58 625	115 350	122 477	158 088	183 829	197 462	198 983	210 325	189 206	163 016	197 302
Debtors	140	90 161	111 309	96 156		157 345	152 831
Net Assets Liabilities				43 621	67 048	72 040	81 507	94 721	122 818	136 717	173 190
Other Debtors						154 834	152 467
Property Plant Equipment						8 100	6 712
Total Inventories						18 681	21 552
Cash Bank In Hand	53 485	21 914	8 668	45 300
Intangible Fixed Assets	3 612	3 354	3 096	2 838
Net Assets Liabilities Including Pension Asset Liability	22 601	37 074	37 039
Stocks Inventory	5 000	3 275	2 500	16 631
Tangible Fixed Assets	10 913	12 019	9 849	8 037

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	22 501	36 974	36 939	43 522
Shareholder Funds	22 601	37 074	37 039	43 622

Other Financial Data
Total Fixed Assets Additions		3 766
Total Fixed Assets Cost Or Valuation	31 477	35 243	35 243
Total Fixed Assets Depreciation	16 952	19 870	22 298
Total Fixed Assets Depreciation Charge In Period		2 918	2 428
Accrued Liabilities						2 000	3 800
Accrued Liabilities Not Expressed Within Creditors Subtotal					-2 000	-2 000	-3 800	-2 000	-2 200	-2 200	-2 310
Accumulated Amortisation Impairment Intangible Assets						2 838	3 096
Accumulated Depreciation Impairment Property Plant Equipment						25 317	26 705
Average Number Employees During Period						6	6	8	8	8	9
Creditors				9 847	4 509	135 844	126 252	121 425	71 048	65 698	69 670
Fixed Assets	14 525	15 373	12 945	10 875	9 774	10 422	8 776	7 821	6 860	36 753	47 202
Increase From Amortisation Charge For Year Intangible Assets							258
Increase From Depreciation Charge For Year Property Plant Equipment							1 388
Intangible Assets						2 322	2 064
Intangible Assets Gross Cost						5 160	5 160
Net Current Assets Liabilities	8 076	43 916	40 306	42 594	63 783	63 618	76 530	88 900	118 158	99 341	128 298
Other Creditors						95 762	96 060
Prepayments						99	364
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					99	99	364			2 023	666
Property Plant Equipment Gross Cost						33 417	33 417
Taxation Social Security Payable						16 685	20 212
Total Assets Less Current Liabilities	22 601	59 289	53 251	53 469	73 557	74 040	85 307	96 721	125 018	136 094	175 500
Total Borrowings						5 064
Trade Creditors Trade Payables						16 333	6 180
Trade Debtors Trade Receivables						2 412
Creditors Due After One Year Total Noncurrent Liabilities	0	22 215	16 212
Creditors Due Within One Year Total Current Liabilities	50 549	71 434	82 171
Intangible Fixed Assets Aggregate Amortisation Impairment	1 548	1 806	2 064	2 322
Intangible Fixed Assets Amortisation Charged In Period		258	258	258
Intangible Fixed Assets Cost Or Valuation	5 160	5 160	5 160
Tangible Fixed Assets Additions		3 766
Tangible Fixed Assets Cost Or Valuation	26 317	30 083	30 083
Tangible Fixed Assets Depreciation	15 404	18 064	20 234	22 046
Tangible Fixed Assets Depreciation Charge For Period		2 660	2 170
Creditors Due After One Year			16 212	9 847
Creditors Due Within One Year			82 171	115 493
Net Assets Liability Excluding Pension Asset Liability			37 039	43 622
Number Shares Allotted			100	100
Number Shares Authorised				100 000
Par Value Share				1
Share Capital Allotted Called Up Paid			-100	-100
Share Capital Authorised			-100 000	-100 000
Tangible Fixed Assets Depreciation Charged In Period				1 812

Company staff

Katarina M.

Role: Secretary

Appointed: 26 November 2016

Latest update: 21 January 2024

Katarina M.

Role: Director

Appointed: 15 January 2007

Latest update: 21 January 2024

People with significant control

Katarina D.

Notified on 1 August 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 10 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	10 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

Shotgun Hairdressers Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Katarina M.

Katarina M.

Jonathan D.

Jonathan D.

People with significant control

Katarina D.

Accounts Documents

Company filings

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