Smithies Hair Limited in Liverpool, L1 5AG

Description

Data updated on: 01-11-2023

Situated at 110-114 Duke Street, Liverpool L1 5AG Smithies Hair Limited is a Private Limited Company registered under the 11068975 Companies House Reg No. This company was started seven years ago. This firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. The firm's most recent financial reports provide detailed information about the period up to 2023-04-30 and the most recent confirmation statement was filed on 2022-11-16.

Karen G. is this particular firm's only managing director, that was chosen to lead the company on 2017-11-17.

Karen G. 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	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	25	7 604	4 086	2 157	506
Current Assets	225	8 275	6 048	2 357	1 126
Debtors		471	1 762		420
Other Debtors		471	1 762		420
Property Plant Equipment	1 500	1 275	1 084	921	783
Total Inventories	200	200	200	200

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	4 077	7 338	10 599	13 860	17 121
Accumulated Depreciation Impairment Property Plant Equipment	265	490	681	844	982
Average Number Employees During Period	4	5	4	4	4
Bank Borrowings Overdrafts	973
Creditors	30 988	34 616	30 840	21 993	19 838
Dividends Paid On Shares	28 537	25 276
Fixed Assets	30 037	26 551	23 099	19 675	16 276
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 430	1 620
Increase From Amortisation Charge For Year Intangible Assets	4 077	3 261	3 261	3 261	3 261
Increase From Depreciation Charge For Year Property Plant Equipment	265	225	191	163	138
Intangible Assets	28 537	25 276	22 015	18 754	15 493
Intangible Assets Gross Cost	32 614	32 614	32 614	32 614
Net Current Assets Liabilities	-30 763	-26 341	-24 792	-19 636	-18 712
Other Creditors	29 116	30 422	30 029	20 197	19 259
Other Taxation Social Security Payable	899	4 112	481	1 776	407
Property Plant Equipment Gross Cost	1 765	1 765	1 765	1 765
Total Additions Including From Business Combinations Property Plant Equipment	1 765
Total Assets Less Current Liabilities	-726	210	-1 693	39	-2 436
Trade Creditors Trade Payables	79	82	330	20	172

Company staff

Karen G.

Role: Director

Appointed: 17 November 2017

Latest update: 23 March 2024

People with significant control

Karen G.

Notified on 17 November 2017

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 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts
Start Date For Period Covered By Report	2017-11-17
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Smithies Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen G.

People with significant control

Karen G.

Accounts Documents

Company filings

Filing category

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