St. Albans Hairdesigners Limited in Hertfordshire, AL1 3HL

Description

Data updated on: 01-11-2023

This enterprise known as St. Albans Hairdesigners was created on 2000-08-10 as a Private Limited Company. The enterprise's office can be found at Hertfordshire on 53 The Maltings, St Albans. If you have to get in touch with the business by mail, the zip code is AL1 3HL. The reg. no. for St. Albans Hairdesigners Limited is 04050761. The enterprise's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to 2023-03-31 and the most current confirmation statement was released on 2023-08-01.

Thus far, the following business has only been overseen by an individual managing director: Simon C. who has been managing it for 24 years. In addition, the director's responsibilities are constantly helped with by a secretary - Surinderjit B., who was officially appointed by the business 24 years ago.

Simon C. is the individual who has control over this firm, has substantial control or influence over the company, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-42 955	-44 776	-45 053	-43 894	-38 372	-34 968

Balance Sheet
Cash Bank On Hand						1 740	1 545
Current Assets	17 344	17 216	16 689	13 038	15 351	13 904	15 257	14 138	11 338	12 649	8 506	8 191	17 189
Debtors	3 755	3 828	3 509	200	410	95	270
Net Assets Liabilities						-34 968	-32 695	-30 283	-44 607	-53 349	-42 741	-46 826	-56 482
Property Plant Equipment						159	119
Total Inventories						12 069	13 442
Cash Bank In Hand	1 908	1 520	2 240	1 232	1 232	1 740
Net Assets Liabilities Including Pension Asset Liability	-42 955	-44 776	-45 053	-43 894	-38 372	-34 968
Other Debtors	3 353	3 828	3 354	200	410
Stocks Inventory	11 681	11 868	10 940	11 606	13 709	12 069
Tangible Fixed Assets	666	500	375	282	212	159

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 055	-44 876	-45 153	-43 994	-38 472	-35 068
Shareholder Funds	-42 955	-44 776	-45 053	-43 894	-38 372	-34 968

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 680	8 720
Average Number Employees During Period									13	13	13	12	11
Bank Borrowings Overdrafts	21 662	17 160	10 143	12 889	15 310	12 890	9 663
Creditors						42 792	42 688	42 005	56 012	66 048	23 285	29 570	50 856
Fixed Assets	666	500	375	282	212	159	119	89	67	50	38	28
Increase From Depreciation Charge For Year Property Plant Equipment							40
Net Current Assets Liabilities	-37 463	-37 958	-38 386	-35 009	-35 544	-28 888	-27 431	-27 867	-44 674	-53 399	-14 779	-21 379	-33 667
Other Creditors						7 250	4 500
Prepayments Accrued Income						95	270
Property Plant Equipment Gross Cost						8 839	8 839
Taxation Social Security Payable						10 606	10 959
Total Assets Less Current Liabilities	-36 797	-37 458	-38 011	-34 727	-35 332	-28 729	-27 312	-27 778	-44 607	-53 349	-14 741	-21 351	-33 667
Trade Creditors Trade Payables						12 046	17 566
Accruals Deferred Income Within One Year	9 574	13 266	14 974	10 250	10 250
Creditors Due After One Year	6 158	7 318	7 042	9 167	3 040	6 239
Creditors Due Within One Year	54 807	55 174	55 075	48 047	50 895	42 792
Number Shares Allotted	100	100	100	100	100	100
Other Creditors After One Year	6 158	7 318	7 042	9 167	3 040
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	402		155
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	8 839	8 839	8 839	8 839	8 839	8 839
Tangible Fixed Assets Depreciation	8 173	8 339	8 464	8 557	8 627	8 680
Tangible Fixed Assets Depreciation Charged In Period						53
Taxation Social Security Due Within One Year	15 371	17 031	18 919	14 358	13 232
Trade Creditors Within One Year	8 200	7 717	11 039	10 550	12 103

Company staff

Surinderjit B.

Role: Secretary

Appointed: 10 August 2000

Latest update: 17 February 2024

Simon C.

Role: Director

Appointed: 10 August 2000

Latest update: 17 February 2024

People with significant control

Simon C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	15 August 2024
Confirmation statement last made up date	01 August 2023

Annual Accounts 28 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	28 December 2012
Annual Accounts 31 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 December 2013
Annual Accounts 12 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	12 December 2014
Annual Accounts 19 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

St. Albans Hairdesigners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Surinderjit B.

Simon C.

Chettleburgh International Limited

People with significant control

Simon C.

Accounts Documents

Company filings

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