Shush Hair And Beauty Limited in Ormskirk, L39 4SP

Description

Data updated on: 01-11-2023

Shush Hair And Beauty started conducting its business in the year 2014 as a Private Limited Company registered with number: 08931928. This company has been operating for 10 years and the present status is active. The firm's head office is located in Ormskirk at 3 Claremont Drive. Anyone could also find the company by the post code, L39 4SP. This company's SIC and NACE codes are 96020 meaning Hairdressing and other beauty treatment. 2023-03-31 is the last time when the accounts were filed.

With two job offers since March 10, 2016, the firm has been active on the job market. On April 18, 2018, it was seeking new workers for a part time Hair Stylist position in Southport.

Given this specific enterprise's magnitude, it became necessary to formally appoint additional executives: Terence H., Alison H. and Jeanette C. who have been assisting each other since 2014 to exercise independent judgement of this limited company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	1 805	199

Balance Sheet
Cash Bank On Hand		5 244	5 366	4 406	3 735	2 401
Current Assets	6 937	7 269	7 133	7 419	5 814	2 401	6 591
Debtors	1 164	1 025	267	13	79
Net Assets Liabilities		198	2 313	13 687	19 584	19 076	2 400	1 679	1 679	1 679
Other Debtors		1 025	100
Property Plant Equipment		118 042	117 085	121 926	119 509	116 511
Total Inventories		1 000	1 500	3 000	2 000
Cash Bank In Hand	4 452	5 244
Intangible Fixed Assets	10 333	5 167
Net Assets Liabilities Including Pension Asset Liability	1 805	199
Stocks Inventory	990	1 000
Tangible Fixed Assets	118 613	118 042

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 705	99
Shareholder Funds	1 805	199

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		10 333	15 500	15 500	15 500
Accumulated Depreciation Impairment Property Plant Equipment		2 225	3 183	4 131	6 548	7 966
Additions Other Than Through Business Combinations Property Plant Equipment				5 790
Amounts Owed To Related Parties		61 337	111 234	102 035	96 249
Average Number Employees During Period		6	6	5	5	2
Comprehensive Income Expense		17 393	12 115
Creditors		129 123	120 988	2 792	104 361	99 836	4 191	1 679	1 679	1 679
Decrease In Loans Owed To Related Parties Due To Loans Repaid			-10 000	-10 604	-3 623
Disposals Property Plant Equipment						1 580
Dividend Per Share Interim		190	100	100	40
Dividends Paid		-19 000	-10 000
Financial Liabilities				2 792
Fixed Assets	128 946	123 209	117 085		119 509	116 511
Increase Decrease In Loans Owed To Related Parties Attributable To Interest Transactions				45	273
Increase From Amortisation Charge For Year Intangible Assets			5 167
Increase From Depreciation Charge For Year Property Plant Equipment			957	948	2 417	1 418
Increase In Loans Owed To Related Parties Due To Loans Advanced			5 000	11 700	2 000
Intangible Assets		5 167
Intangible Assets Gross Cost		15 500	15 500	15 500	15 500
Loans Owed To Related Parties		59 200	54 200	55 341	53 991
Net Current Assets Liabilities	-125 870	-121 853	-113 855	-103 610	-98 547	97 435	2 400	1 679	1 679	1 679
Number Shares Issued Fully Paid			100	100	100
Other Creditors		60 589	56 117	753	1 106
Other Inventories		1 000	1 500
Par Value Share				1	1
Prepayments			167	13	-1
Profit Loss		17 393	12 115
Property Plant Equipment Gross Cost		120 267	120 267	126 057	126 057	124 477
Provisions For Liabilities Balance Sheet Subtotal		1 157	917	1 837	1 378
Taxation Social Security Payable		2 632	4 543	3 325	2 784
Total Assets Less Current Liabilities	3 076	1 356	3 230	18 316	20 962	19 076	2 400	1 679	1 679	1 679
Trade Creditors Trade Payables		102			222
Trade Debtors Trade Receivables					80
Company Contributions To Money Purchase Plans Directors					108
Director Remuneration			10 599	11 492	11 492
Creditors Due Within One Year	132 807	129 122
Intangible Fixed Assets Additions	15 500
Intangible Fixed Assets Aggregate Amortisation Impairment	5 167	10 333
Intangible Fixed Assets Amortisation Charged In Period	5 167	5 166
Intangible Fixed Assets Cost Or Valuation	15 500	15 500
Provisions For Liabilities Charges	1 271	1 157
Tangible Fixed Assets Additions	119 735	532
Tangible Fixed Assets Cost Or Valuation	119 735	120 267
Tangible Fixed Assets Depreciation	1 122	2 225
Tangible Fixed Assets Depreciation Charged In Period	1 122	1 103
Amount Specific Advance Or Credit Directors	1 216	1 755

Company staff

Terence H.

Role: Director

Appointed: 10 March 2014

Latest update: 20 February 2024

Alison H.

Role: Director

Appointed: 10 March 2014

Latest update: 20 February 2024

Jeanette C.

Role: Director

Appointed: 10 March 2014

Latest update: 20 February 2024

People with significant control

Executives who control this firm include: Jeanette C. has substantial control or influence over the company. Alison H. owns 1/2 or less of company shares. Terence H. has substantial control or influence over the company.

Jeanette C.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alison H.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Terence H.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Alan H.

Notified on 6 April 2016

Ceased on 1 April 2019

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts 19 October 2015
Start Date For Period Covered By Report	2014-03-10
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 October 2015
Annual Accounts 4 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	4 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31

Hair Stylist in Southport, posted on Wednesday 18th April 2018
Region / City	North West, Southport
Industry	household services
Job type	part time (less than 30 hours)
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)


Hair Stylist in Southport, posted on Thursday 10th March 2016
Region / City	North West, Southport
Industry	cosmetics
Job type	full time
Career level	experienced (non-managerial)
Education level	vocational qualifications (e.g. NVQ/SNVQ)
Job reference code	STYLIST0116

Shush Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence H.

Alison H.

Jeanette C.

Alan H.

People with significant control

Jeanette C.

Alison H.

Terence H.

Alan H.

Accounts Documents

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Company filings

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