Silkwood Hair Studio Limited in York, YO31 1EX

Description

Data updated on: 01-11-2023

Located in 1a Whitby Drive, York YO31 1EX Silkwood Hair Studio Limited is classified as a Private Limited Company with 04525512 Companies House Reg No. This company was started 22 years ago. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. 30th September 2022 is the last time the accounts were filed.

Donna M. is this company's individual managing director, that was arranged to perform management duties on 2002-09-04. Additionally, the managing director's responsibilities are often assisted with by a secretary - Bengamin M., who was chosen by the following limited company in 2002.

Donna M. is the individual who has 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	2011-09-30	2012-09-30	2013-09-30	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	6 739	5 233	3 746	3 281	513	846	968

Balance Sheet
Current Assets	5 215	2 700	3 054	3 253	2 684	5 692	7 277	4 172	2 216	1 790	10 979	10 556
Net Assets Liabilities							968	869	817	806	5 177	4 112
Cash Bank In Hand	4 765	2 225	2 554	2 733	2 144	1 496	1 847
Debtors						3 606	4 930
Intangible Fixed Assets	17 050	15 500	13 950	12 400	10 850	9 300
Net Assets Liabilities Including Pension Asset Liability	6 739	5 233	3 746	3 281	513	846	968
Stocks Inventory	450	475	500	520	540	590	500
Tangible Fixed Assets	602	1 402	1 052	789	591	443

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 639	5 133	3 646	3 181	413	746
Shareholder Funds	6 739	5 233	3 746	3 281	513	846	968

Other Financial Data
Average Number Employees During Period								3	2	3	3	2
Creditors							14 391	9 752	6 236	4 841	7 920	6 870
Fixed Assets	17 652	16 902	15 002	13 189	11 441	9 743	8 082	6 449	4 837	3 857	2 118	426
Net Current Assets Liabilities	-10 793	-11 389	-11 046	-9 750	-10 810	-8 897	-7 114	5 580	4 020	3 051	3 059	3 686
Total Assets Less Current Liabilities	6 859	5 513	3 956	3 439	631	846	968	869	817	806	5 177	4 112
Creditors Due Within One Year	16 008	14 089	14 100	13 003	13 494	14 589	14 391
Intangible Fixed Assets Aggregate Amortisation Impairment	13 950	15 500	17 050	18 600	20 150	21 700
Intangible Fixed Assets Amortisation Charged In Period		1 550	1 550	1 550	1 550	1 550
Intangible Fixed Assets Cost Or Valuation	31 000	31 000	31 000	31 000	31 000	31 000
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	120	280	210	158	118
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 267
Tangible Fixed Assets Cost Or Valuation	2 714	3 981	3 981	3 981	3 981	3 981
Tangible Fixed Assets Depreciation	2 112	2 579	2 929	3 192	3 390	3 538
Tangible Fixed Assets Depreciation Charged In Period		467	350	263	198	148
Amount Specific Advance Or Credit Directors						3 606

Company staff

Bengamin M.

Role: Secretary

Appointed: 04 September 2002

Latest update: 20 March 2024

Donna M.

Role: Director

Appointed: 04 September 2002

Latest update: 20 March 2024

People with significant control

Donna M.

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 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 21 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	21 June 2013
Annual Accounts 6 June 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014
Annual Accounts 22 May 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 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 5 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	5 June 2017
Annual Accounts 5 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	5 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Silkwood Hair Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bengamin M.

Donna M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Donna M.

Accounts Documents

Company filings

Filing category

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