Simon Evans Hairdressing Limited in Saffron Walden, CB10 1PF

Description

Data updated on: 01-11-2023

Simon Evans Hairdressing came into being in 2007 as a company enlisted under no 06324315, located at CB10 1PF Saffron Walden at 9 Great Chesterford Court. This company has been in business for seventeen years and its official state is active. This enterprise's SIC and NACE codes are 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent annual accounts cover the period up to 2022-10-31 and the most recent annual confirmation statement was submitted on 2023-07-25.

There's a group of two directors controlling the following limited company at the moment, including Giuseppina E. and Simon E. who have been doing the directors responsibilities since July 2007. In order to provide support to the directors, the abovementioned limited company has been utilizing the expertise of Giuseppina E. as a secretary since the appointment on Wed, 25th Jul 2007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	755	4 507	3 929	4 037	1 792	3 786

Balance Sheet
Cash Bank In Hand	6 336	4 594	8 391	6 182	8 738	6 907
Cash Bank On Hand						6 907	7 643	5 991	2 754
Current Assets	18 836	17 094	20 891	14 682	15 738	14 128	13 443	12 325	9 068	35 608	33 908	27 222
Debtors						221	800	1 334	1 314
Intangible Fixed Assets	43 200	36 000	28 800	21 600	14 400	7 200
Net Assets Liabilities						3 786	2 758			198	96	273
Net Assets Liabilities Including Pension Asset Liability	755	4 507	3 929	4 037	1 792	3 786
Property Plant Equipment						1 254	1 077	104
Stocks Inventory	12 500	12 500	12 500	8 500	7 000	7 000
Tangible Fixed Assets	2 634	2 496	2 068	1 721	1 439	1 254
Total Inventories						7 000	5 000	5 000	5 000

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	655	4 407	3 829	3 937	1 692	3 686
Shareholder Funds	755	4 507	3 929	4 037	1 792	3 786

Other Financial Data
Accrued Liabilities						1 331	1 357	1 392	1 340
Accumulated Amortisation Impairment Intangible Assets						64 800	72 000	72 000
Accumulated Depreciation Impairment Property Plant Equipment						4 279	4 563	5 536	5 640
Average Number Employees During Period							4	2	2	2	2	2
Corporation Tax Payable						8 595	6 348	6 198	5 262
Creditors						5 964	11 762	10 722	8 931	35 410	17 144	12 587
Creditors Due After One Year	51 696	42 248	36 339	22 336	17 199	5 964
Creditors Due Within One Year	12 219	8 835	11 491	11 630	12 586	12 832
Fixed Assets	45 834	38 496	30 868	23 321	15 839	8 454	1 077	104
Increase From Amortisation Charge For Year Intangible Assets							7 200
Increase From Depreciation Charge For Year Property Plant Equipment							284	973	104
Intangible Assets						7 200
Intangible Assets Gross Cost						72 000	72 000	72 000
Intangible Fixed Assets Aggregate Amortisation Impairment	28 800	36 000	43 200	50 400	57 600	64 800
Intangible Fixed Assets Amortisation Charged In Period		7 200	7 200	7 200	7 200	7 200
Intangible Fixed Assets Cost Or Valuation	72 000	72 000	72 000	72 000	72 000
Merchandise						7 000	5 000
Net Current Assets Liabilities	6 617	8 259	9 400	3 052	3 152	1 296	1 681	1 603	137	198	17 240	12 860
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100
Other Creditors							2 541	1 811
Other Taxation Social Security Payable							9 221	8 911
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						5 533	5 640	5 640
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		399				50
Tangible Fixed Assets Cost Or Valuation	5 084	5 483	5 483	5 483	5 483	5 533
Tangible Fixed Assets Depreciation	2 450	2 987	3 415	3 762	4 044	4 279
Tangible Fixed Assets Depreciation Charged In Period		537	428	347	282	235
Total Additions Including From Business Combinations Property Plant Equipment							107
Total Assets Less Current Liabilities	52 451	46 755	40 268	26 373	18 991	9 750	2 758	1 707	137	198	17 240	12 860
Trade Debtors Trade Receivables						221	800	1 334	1 314
Advances Credits Directors		42 248	36 339	22 336
Advances Credits Repaid In Period Directors			5 909

Company staff

Giuseppina E.

Role: Director

Appointed: 25 July 2007

Latest update: 1 January 2024

Giuseppina E.

Role: Secretary

Appointed: 25 July 2007

Latest update: 1 January 2024

Simon E.

Role: Director

Appointed: 25 July 2007

Latest update: 1 January 2024

People with significant control

Executives with significant control over the firm are: Simon E. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Giuseppina E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Simon E.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Giuseppina E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 12 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	12 May 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	14 July 2015
Annual Accounts 7 June 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 June 2016
Annual Accounts 28 March 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 8 March 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	8 March 2013

Simon Evans Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Giuseppina E.

Giuseppina E.

Simon E.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Simon E.

Giuseppina E.

Accounts Documents

Company filings

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