Sisu Hairdressing Ltd in Bristol, BS8 2RS

Description

Data updated on: 01-11-2023

05076408 is a registration number used by Sisu Hairdressing Ltd. It was registered as a Private Limited Company on 2004-03-17. It has been present in this business for the last twenty years. This enterprise may be gotten hold of in 138 Whiteladies Road in Bristol. The company's post code assigned to this address is BS8 2RS. The firm's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. Sisu Hairdressing Limited filed its latest accounts for the period that ended on 2022-07-31. Its latest annual confirmation statement was released on 2023-03-17.

Right now, the company is led by 1 director: Simon J., who was assigned this position on 2004-03-17. Since 2004 Suzy M., had been functioning as a director for this company till the resignation on 2016-10-25. At least one secretary in this firm is a limited company, specifically Pinstripe Limited.

Simon J. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 126	895	3 391	3 049	5 086	-20 386

Balance Sheet
Cash Bank In Hand	1 773	3 416	8 119	4 997	11 010	6 019
Cash Bank On Hand						6 019	6 195	15 280
Current Assets	13 329	14 467	18 757	15 362	22 119	16 197	19 499	30 593
Debtors	6 917	5 126	4 602	4 765	4 961	4 567	9 397	10 310
Net Assets Liabilities						-20 386	-9 301	7 764
Net Assets Liabilities Including Pension Asset Liability	7 126	895	3 391	3 049	5 086	-20 386
Other Debtors						3 318	6 658	8 484
Property Plant Equipment						23 027	22 135	20 297
Stocks Inventory	4 639	5 925	6 036	5 600	6 148	5 611
Tangible Fixed Assets	15 688	11 970	8 141	5 783	4 060	23 027
Total Inventories						5 611	3 907	5 003

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 124	893	3 389	3 047	5 084	-20 388
Shareholder Funds	7 126	895	3 391	3 049	5 086	-20 386

Other Financial Data
Advances Credits Directors
Accumulated Depreciation Impairment Property Plant Equipment						43 890	34 676	41 111
Average Number Employees During Period						2	3	3
Bank Borrowings Overdrafts						14 471	9 973	5 139
Creditors						14 471	9 973	5 139
Creditors Due After One Year		417				14 471
Creditors Due Within One Year		23 502	22 587	17 589	20 876	45 139
Deferred Tax Liabilities							1 904	1 318
Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 147	285
Disposals Property Plant Equipment							18 583	285
Future Minimum Lease Payments Under Non-cancellable Operating Leases							18 500	18 500
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							1 904	-586
Increase From Depreciation Charge For Year Property Plant Equipment							5 933	6 720
Merchandise						5 611	3 907	5 003
Net Current Assets Liabilities	-851	-9 035	-3 830	-2 227	1 243	-28 942	-19 559	-6 076
Number Shares Allotted			1	1	1	1
Other Creditors						32 573	23 145	17 162
Other Taxation Social Security Payable							3 928	8 091
Par Value Share			1	1	1	1
Payments Received On Account						1 083	2 741	1 620
Property Plant Equipment Gross Cost						66 917	56 811	61 408
Provisions							1 904	1 318
Provisions For Liabilities Balance Sheet Subtotal							1 904	1 318
Provisions For Liabilities Charges	2 294	1 623	920	507	217
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		320				23 603
Tangible Fixed Assets Cost Or Valuation	44 347	44 387	44 387	43 314	43 314	66 917
Tangible Fixed Assets Depreciation	28 659	32 417	36 246	37 531	39 254	43 890
Tangible Fixed Assets Depreciation Charged In Period			3 829			4 636
Total Additions Including From Business Combinations Property Plant Equipment							8 477	4 882
Total Assets Less Current Liabilities	14 837	2 935	4 311	3 556	5 303	-5 915	2 576	14 221
Trade Creditors Trade Payables						5 255	3 016	3 568
Trade Debtors Trade Receivables						1 249	2 739	1 826
Creditors Due After One Year Total Noncurrent Liabilities	5 417	417
Creditors Due Within One Year Total Current Liabilities	14 180	23 502
Fixed Assets	15 688	11 970
Tangible Fixed Assets Depreciation Charge For Period		3 828
Tangible Fixed Assets Depreciation Disposals		-70
Tangible Fixed Assets Disposals		-280

Company staff

Pinstripe Limited

Role: Corporate Secretary

Appointed: 01 May 2007

Address: The Old Brewery, Lodway, Pill, Bristol, BS20 0DH, United Kingdom

Latest update: 4 February 2024

Simon J.

Role: Director

Appointed: 17 March 2004

Latest update: 4 February 2024

People with significant control

Simon J.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 21 January 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	21 January 2015
Annual Accounts 8 December 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	8 December 2015
Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts 14 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	14 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2018

Sisu Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pinstripe Limited

Simon J.

Robert J.

Suzy M.

People with significant control

Simon J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies