Squire Hairdressing Limited in Leeds, LS1 2NE

Description

Data updated on: 01-11-2023

09605923 is a registration number for Squire Hairdressing Limited. This company was registered as a Private Limited Company on 2015/05/22. This company has been active on the British market for the last 9 years. This enterprise can be reached at 3 Park Square East in Leeds. The head office's post code assigned to this address is LS1 2NE. This business's declared SIC number is 96020 which stands for Hairdressing and other beauty treatment. The firm's most recent filed accounts documents cover the period up to 2022-05-31 and the latest annual confirmation statement was released on 2023-05-22.

For 9 years, this business has only had a single managing director: Sarah M. who has been maintaining it since 2015/05/22.

Sarah M. 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	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency
Net Worth	370

Balance Sheet
Cash Bank In Hand	2 821
Cash Bank On Hand	2 821	663	597	3 732	27 501	6 018	929
Current Assets	3 031	863	1 564	4 694	28 423	6 940	17 864
Debtors			772	772	772	772	16 735
Intangible Fixed Assets	7 500
Net Assets Liabilities	370	-6 660	-27 969	-31 600	-17 314	-12 207	120
Net Assets Liabilities Including Pension Asset Liability	370
Property Plant Equipment	1 288	3 286	2 048	1 749	884	5 486	4 223
Stocks Inventory	210
Tangible Fixed Assets	1 288
Total Inventories	210	200	195	190	150	150	200

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	270
Shareholder Funds	370

Other Financial Data
Accrued Liabilities	1 000	1 000	1 000
Accrued Liabilities Deferred Income			1 000	13 500	13 500	7 633	6 452
Accumulated Amortisation Impairment Intangible Assets	2 500	5 000	7 500	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment	429	1 667	2 905	4 457	5 665	7 731	9 990
Average Number Employees During Period	9	7	8	4	4	2	3
Bank Borrowings Overdrafts				207	708
Corporation Tax Payable	371	379					1 243
Creditors	8 000	11 000	31 000	38 043	17 000	17 000	9 849
Creditors Due After One Year	8 000
Creditors Due Within One Year	3 449
Fixed Assets	8 788	8 286	4 548	1 749	884	5 486	4 223
Increase From Amortisation Charge For Year Intangible Assets		2 500	2 500	2 500
Increase From Depreciation Charge For Year Property Plant Equipment		1 238	1 238	1 552	1 208	2 066	2 259
Intangible Assets	7 500	5 000	2 500
Intangible Assets Gross Cost	10 000	10 000	10 000	10 000	10 000	10 000
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500
Intangible Fixed Assets Amortisation Charged In Period	2 500
Intangible Fixed Assets Cost Or Valuation	10 000
Net Current Assets Liabilities	-418	-3 946	-1 517	-33 349	-1 198	-693	6 548
Number Shares Allotted	100
Number Shares Issued Fully Paid			100	100	100	100	100
Other Taxation Social Security Payable	1 581	2 716	1 860	1 676	1 853
Par Value Share	1		1	1	1	1	1
Prepayments Accrued Income			772	772	772	772	772
Property Plant Equipment Gross Cost	1 717	4 953	4 953	6 206	6 549	13 217	14 213
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	1 717
Tangible Fixed Assets Cost Or Valuation	1 717
Tangible Fixed Assets Depreciation	429
Tangible Fixed Assets Depreciation Charged In Period	429
Total Additions Including From Business Combinations Property Plant Equipment		3 236		1 253	343	6 668	996
Total Assets Less Current Liabilities	8 370	4 340	3 031	-31 600	-314	4 793	10 771
Additional Provisions Increase From New Provisions Recognised							802
Bank Borrowings					708
Bank Overdrafts				207
Dividends Paid							500
Other Remaining Borrowings					17 000	17 000	3 621
Profit Loss					14 286	5 107	12 827
Provisions							802
Provisions For Liabilities Balance Sheet Subtotal							802
Total Borrowings				207	708

Company staff

Sarah M.

Role: Director

Appointed: 22 May 2015

Latest update: 18 April 2024

People with significant control

Sarah M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 22 February 2017
Start Date For Period Covered By Report	22 May 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 February 2017
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 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Squire Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

People with significant control

Sarah M.

Accounts Documents

Company filings

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