Simply Scissors Unisex Hair Designs Ltd in Essex, SS1 1EG

Description

Data updated on: 01-11-2023

The enterprise is known under the name of Simply Scissors Unisex Hair Designs Ltd. It was originally established 24 years ago and was registered with 04011029 as the registration number. This particular head office of the company is based in Essex. You may find them at 1 Nelson Street, Southend On Sea. This company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. 2023-05-31 is the last time when company accounts were reported.

Roy L. is the following firm's individual director, who was chosen to lead the company in 2000 in June. What is more, the director's efforts are regularly supported by a secretary - Faith L., who joined the following business in June 2000.

Roy L. 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	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 010	25 820	29 271	7 635	7 679

Balance Sheet
Cash Bank On Hand					10 285	13 611	12 853	23 276	35 383	35 015	49 514	59 985
Current Assets	32 330	26 941	31 451	29 968	11 718	15 123	14 858	24 684	36 730	36 268	50 807	61 334
Debtors	514	1 030	1 030	993	993	1 002	1 370	980	1 000	1 000	1 000	1 000
Other Debtors					993	1 002	1 370	980	1 000	1 000	1 000	1 000
Property Plant Equipment					149	112	84	95	71	54	306	163
Total Inventories					440	510	635	428	347	253	293	349
Cash Bank In Hand	31 489	25 540	30 021	28 525	10 285
Intangible Fixed Assets	3 600	2 700	1 800	900
Stocks Inventory	327	371	400	450	440
Tangible Fixed Assets	471	353	265	199	149

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	29 910	25 720	29 171	7 535	7 579
Shareholder Funds	30 010	25 820	29 271	7 635	7 679

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 515	5 552	5 580	5 608	5 632	5 782	5 796	5 939
Additions Other Than Through Business Combinations Property Plant Equipment											399
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable								4 003	4 319	2 582	4 733	4 654
Creditors					4 188	4 898	3 748	6 567	6 718	4 361	6 810	6 661
Dividends Paid					8 410	8 440		10 100	6 550	9 140
Increase From Depreciation Charge For Year Property Plant Equipment						37	28	28	24	17	14	143
Net Current Assets Liabilities	25 939	22 767	27 206	6 536	7 530	10 225	11 110	18 117	30 012	31 907	43 997	54 673
Other Creditors					1 540	1 226	1 202	2 136	2 052	1 524	1 712	1 665
Profit Loss					8 454	11 098		17 118	18 421	11 018
Property Plant Equipment Gross Cost					5 664	5 664	5 664	5 703	5 703	5 703	6 102
Total Assets Less Current Liabilities	30 010	25 820	29 271	7 635	7 679	10 337	11 194	18 212	30 083	31 961	44 303	54 836
Trade Creditors Trade Payables					314	931	402	428	347	255	365	342
Accumulated Amortisation Impairment Intangible Assets					10 000	10 000	10 000
Administrative Expenses					33 539	30 651
Amortisation Expense Intangible Assets					900
Comprehensive Income Expense					8 454	11 098
Cost Sales					5 170	5 329
Creditors Due Within One Year	6 391	4 174	4 245	23 432	4 188
Current Tax For Period					2 334	2 741
Depreciation Expense Property Plant Equipment					50	37
Dividends Paid On Shares					8 410	8 440
Dividends Paid On Shares Final					1 000	500
Dividends Paid On Shares Interim					7 410	7 940
Fixed Assets	4 071	3 053	2 065	1 099	149	112	84	95
Gross Profit Loss					44 243	44 412
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets								-10 000
Intangible Assets Gross Cost					10 000	10 000	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	7 300	8 200	9 100	10 000
Intangible Fixed Assets Amortisation Charged In Period		900	900	900	900
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		100	100	100	100
Operating Profit Loss					10 704	13 761
Other Interest Receivable Similar Income Finance Income					84	78
Other Taxation Social Security Payable					2 334	2 741	2 144	4 003
Par Value Share		1	1	1	1
Profit Loss On Ordinary Activities Before Tax					10 788	13 839
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 664	5 664	5 664	5 664
Tangible Fixed Assets Depreciation	5 193	5 311	5 399	5 465	5 515
Tangible Fixed Assets Depreciation Charged In Period		118	88	66	50
Tax Tax Credit On Profit Or Loss On Ordinary Activities					2 334	2 741
Total Additions Including From Business Combinations Property Plant Equipment								39
Turnover Revenue					49 413	49 741

Company staff

Faith L.

Role: Secretary

Appointed: 08 June 2000

Latest update: 28 February 2024

Roy L.

Role: Director

Appointed: 08 June 2000

Latest update: 28 February 2024

People with significant control

Roy L.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 22 July 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	22 July 2014
Annual Accounts 23 July 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts 10 July 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	10 July 2013

Simply Scissors Unisex Hair Designs Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Faith L.

Roy L.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Roy L.

Accounts Documents

Company filings

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