Sm Hair Salons Limited in Ashbourne, DE6 1GH

Description

Data updated on: 01-11-2023

Sm Hair Salons is a business located at DE6 1GH Ashbourne at No 4 Horse & Jockey Yard. This business was formed in 2003 and is registered under reg. no. 04939012. This business has been on the British market for twenty one years now and company official state is active. This business's Standard Industrial Classification Code is 96020 meaning Hairdressing and other beauty treatment. The business most recent filed accounts documents describe the period up to 2022-06-30 and the most current annual confirmation statement was submitted on 2023-10-21.

As for this specific firm, most of director's duties have been performed by Emmanuelle S. and Sally S.. As for these two executives, Sally S. has managed firm the longest, having been one of the many members of the Management Board since 2003.

Sally S. is the individual who controls 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	35 452	42 076	46 362	33 108	109 807	261 136

Balance Sheet
Cash Bank On Hand						212 654	201 699	113 008	151 553	129 256	465 039	382 521	497 895
Current Assets	113 040	117 427	113 545	271 103	424 349	570 879	821 153	906 585	1 152 237	1 228 403	1 531 466	1 605 125	1 702 373
Debtors	37 731	29 066	33 783	36 590	194 454	231 707	494 572	681 029	900 287	996 502	983 779	1 175 535	1 163 245
Net Assets Liabilities						261 136	389 329	558 269	633 188	836 458	1 094 662	1 345 414	1 413 207
Property Plant Equipment						73 703	87 159	168 974	158 336	137 718	321 381	302 622
Total Inventories						126 518	124 882	112 548	100 397	102 645	82 648	47 069	41 233
Cash Bank In Hand	9 528	7 037	3 262	136 013	127 297	212 654
Intangible Fixed Assets	57 910	53 456	49 002	44 548	40 094	35 640
Net Assets Liabilities Including Pension Asset Liability	35 452	42 076	46 362	33 108	109 807	261 136
Stocks Inventory	65 781	81 324	76 500	98 500	102 598	126 518
Tangible Fixed Assets	365 422	369 158	397 624	95 368	87 910	73 703
Other Debtors									59 845	15 117

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	35 352	41 976	46 262	33 008	109 707	261 036
Shareholder Funds	35 452	42 076	46 362	33 108	109 807	261 136

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						120 270	124 724	129 178	133 632	138 086	155 910	155 910
Accumulated Depreciation Impairment Property Plant Equipment						211 162	229 074	251 136	279 332	296 596	305 637	331 438	351 831
Average Number Employees During Period							47	55	61	62	78	57	56
Creditors						130 000	235 000	196 000	172 000	148 000	232 000	84 000	60 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 309	14 301
Disposals Property Plant Equipment										10 957	15 044
Fixed Assets	423 332	422 614	446 626	139 916	128 004	109 343	118 345	195 706	180 614	155 542	321 381	302 622	282 810
Increase From Amortisation Charge For Year Intangible Assets							4 454	4 454	4 454	4 454	17 824
Increase From Depreciation Charge For Year Property Plant Equipment							17 912	22 062	28 196	27 573	23 342	25 801	20 393
Intangible Assets						35 640	31 186	26 732	22 278	17 824
Intangible Assets Gross Cost						155 910	155 910	155 910	155 910	155 910	155 910	155 910
Net Current Assets Liabilities	-105 185	-96 120	-88 935	-60 614	141 981	293 954	521 036	589 687	653 644	854 251	1 027 408	1 145 477	1 205 419
Property Plant Equipment Gross Cost						284 865	316 233	420 110	437 668	434 314	627 018	634 060	634 641
Provisions For Liabilities Balance Sheet Subtotal						12 161	15 052	31 124	29 070	25 335	22 127	18 685	15 022
Total Additions Including From Business Combinations Property Plant Equipment							31 368	103 877	17 558	7 603	207 748	7 042	581
Total Assets Less Current Liabilities	318 147	326 494	357 691	79 302	269 985	403 297	639 381	785 393	834 258	1 009 793	1 348 789	1 448 099	1 488 229
Creditors Due After One Year	275 000	275 000	295 000	30 000	145 000	130 000
Creditors Due Within One Year	218 225	213 547	202 480	331 717	282 368	276 925
Intangible Fixed Assets Aggregate Amortisation Impairment	98 000	102 454	106 908	111 362	115 816	120 270
Intangible Fixed Assets Amortisation Charged In Period		4 454	4 454	4 454	4 454	4 454
Intangible Fixed Assets Cost Or Valuation	155 910	155 910	155 910	155 910	155 910
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid								25	25	25		25	25
Other Remaining Borrowings						100 000	100 000	100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1	1		1	1	1		1	1
Provisions For Liabilities Charges	7 695	9 418	16 329	16 194	15 178	12 161
Secured Debts	24 317	10 856	8 092
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		20 322	48 469	18 004	15 482	6 220
Tangible Fixed Assets Cost Or Valuation	486 032	506 354	543 370	263 163	278 645	284 865
Tangible Fixed Assets Depreciation	120 610	137 196	145 746	167 795	190 735	211 162
Tangible Fixed Assets Depreciation Charged In Period		16 586	17 966	22 387	22 940	20 427
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			9 416	338
Tangible Fixed Assets Disposals			11 453	298 211
Bank Borrowings Overdrafts										50 000
Other Creditors									100 000	100 000
Other Taxation Social Security Payable									170 050	128 373
Trade Creditors Trade Payables									72 000	48 000

Company staff

Emmanuelle S.

Role: Director

Appointed: 16 June 2020

Latest update: 16 February 2024

Sally S.

Role: Director

Appointed: 21 October 2003

Latest update: 16 February 2024

People with significant control

Sally S.

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	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 November 2024
Confirmation statement last made up date	21 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	17 March 2015
Annual Accounts 29 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts 28 March 2014
Date Approval Accounts	28 March 2014

Sm Hair Salons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmanuelle S.

Sally S.

Swift Incorporations Limited

Garrick S.

People with significant control

Sally S.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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