Shrunken Head Incorporated Ltd in Petersfield, GU31 4AU

Description

Data updated on: 01-11-2023

This Shrunken Head Incorporated Ltd firm has been operating offering its services for at least 8 years, as it's been established in 2016. Started with registration number 10023110, Shrunken Head Incorporated was set up as a Private Limited Company with office in The Ivy House, Petersfield GU31 4AU. The enterprise's classified under the NACE and SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 28th February 2022 is the last time the company accounts were filed.

Since 2016/02/24, this business has only been overseen by 1 director: Duncan O. who has been leading it for 8 years.

Duncan O. 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	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	1 326	953	336	1 639	3 958	989	1 489
Current Assets	4 956	4 326	2 689	3 218	11 391	11 325	16 772
Debtors	3 630	3 373	2 353	1 579	7 433	10 336	15 283
Net Assets Liabilities	394	602	558	815	447	-7 420	-1 167
Property Plant Equipment	607	1 488	1 671	1 960	3 090	4 563

Other Financial Data
Accrued Liabilities	954
Accumulated Depreciation Impairment Property Plant Equipment	108	371	666	1 013	1 559	2 365	3 224
Amounts Owed By Directors	3 180
Average Number Employees During Period	1	1	1	1	2	2	2
Bank Borrowings					10 000	8 500	6 500
Corporation Tax Payable	1 976
Creditors	5 048	4 808	3 485	3 991	10 000	8 500	15 443
Increase From Depreciation Charge For Year Property Plant Equipment	108	263	295	347	546	806	859
Net Current Assets Liabilities	-92	-482	-796	-773	7 729	-2 616	1 329
Other Taxation Social Security Payable	1
Property Plant Equipment Gross Cost	715	1 859	2 337	2 973	4 649	6 928	8 095
Provisions For Liabilities Balance Sheet Subtotal	121	404	317	372	372	867	867
Total Additions Including From Business Combinations Property Plant Equipment	715	1 144	478	636	1 676	2 279	1 167
Total Assets Less Current Liabilities	515	1 006	875	1 187	10 819	1 947	6 200
Trade Creditors Trade Payables	2 117
Trade Debtors Trade Receivables	450

Company staff

Duncan O.

Role: Director

Appointed: 24 February 2016

Latest update: 11 January 2024

People with significant control

Duncan O.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	08 March 2024
Confirmation statement last made up date	23 February 2023

Annual Accounts
Start Date For Period Covered By Report	24 February 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

Shrunken Head Incorporated Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan O.

People with significant control

Duncan O.

Accounts Documents

Company filings

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