Stag And Boy Limited in Selby, YO8 6EL

Description

Data updated on: 01-11-2023

The Stag And Boy Limited firm has been operating in this business for at least 9 years, as it's been established in 2015. Started with Companies House Reg No. 09371231, Stag And Boy is categorised as a Private Limited Company with office in Suite 7, Brackenholme Business Park, Selby YO8 6EL. The firm's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Stag And Boy Ltd released its account information for the period up to 2022-04-30. The company's most recent confirmation statement was submitted on 2022-12-06.

Because of this company's constant growth, it was necessary to formally appoint other directors: Adrian F. and Daniel F. who have been participating in joint efforts since January 2015 to exercise independent judgement of this business.

Daniel F. is the individual with significant control over 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	2016-01-31	2017-04-30	2018-04-30	2019-04-30	2020-04-29	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	2 179

Balance Sheet
Cash Bank On Hand	2 422	2 330	4 777	3 066
Current Assets	8 922	9 830	16 777	13 542	16 641	16 641	22 667	18 450	12 041
Debtors				2 406
Net Assets Liabilities	3 863	9 163	1 302	2 144	1 010	1 010	23	94	-289
Property Plant Equipment	998	945	7 645	6 499
Total Inventories	6 500	7 500	12 000	8 070
Cash Bank In Hand	2 422
Intangible Fixed Assets	12 001
Net Assets Liabilities Including Pension Asset Liability	2 179
Stocks Inventory	6 500
Tangible Fixed Assets	22 418

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 079
Shareholder Funds	2 179

Other Financial Data
Accrued Liabilities Deferred Income	300	799	1 931	1 609
Accrued Liabilities Not Expressed Within Creditors Subtotal				1 609	1 022	1 022
Accumulated Amortisation Impairment Intangible Assets		11 100	16 893	22 686
Accumulated Depreciation Impairment Property Plant Equipment		379	521	1 667
Amounts Owed By Directors				2 406
Average Number Employees During Period				1	2	2	2	2	2
Corporation Tax Payable		1 332		1 886
Creditors	16 579	15 310	20 737	14 824	15 370	15 370	8 011	9 337	10 710
Dividends Paid On Shares				13 500
Finished Goods Goods For Resale	6 500	7 500	12 000	8 070
Fixed Assets	34 419	18 810	19 717	12 778	6 011	6 011	7 600	8 420	9 578
Increase Decrease In Depreciation Impairment Property Plant Equipment		203	142	1 026
Increase From Amortisation Charge For Year Intangible Assets		7 240	5 793	5 793
Increase From Depreciation Charge For Year Property Plant Equipment		203	142	1 146
Intangible Assets	25 105	17 865	12 072	6 279
Intangible Assets Gross Cost		28 965	28 965	28 965
Loans From Directors	4 646	2 788	8 935
Net Current Assets Liabilities	-10 157	-5 480	-3 960	1 327	1 271	1 271	14 656	9 113	1 331
Other Creditors			750	1 000
Other Remaining Borrowings	10 833	8 333	8 844	8 844
Other Taxation Social Security Payable			100
Property Plant Equipment Gross Cost		1 324	8 166	8 166
Total Additions Including From Business Combinations Property Plant Equipment		150	6 842
Total Assets Less Current Liabilities	24 262	13 330	15 757	14 105	7 282	7 282	22 256	17 527	10 909
Trade Creditors Trade Payables	800	2 057	177	1 485
Creditors Due After One Year	22 083
Creditors Due Within One Year	19 079
Intangible Fixed Assets Additions	15 001
Intangible Fixed Assets Aggregate Amortisation Impairment	3 000
Intangible Fixed Assets Amortisation Charged In Period	3 000
Intangible Fixed Assets Cost Or Valuation	15 001
Number Shares Allotted	100
Number Shares Allotted Increase Decrease During Period	100
Par Value Share	1
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	26 373
Tangible Fixed Assets Cost Or Valuation	26 373
Tangible Fixed Assets Depreciation	3 955
Tangible Fixed Assets Depreciation Charged In Period	3 955
Value Shares Allotted Increase Decrease During Period	100

Company staff

Adrian F.

Role: Director

Appointed: 02 January 2015

Latest update: 15 April 2024

Daniel F.

Role: Director

Appointed: 02 January 2015

Latest update: 15 April 2024

People with significant control

Daniel F.

Notified on 6 December 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Adrian F.

Notified on 6 December 2020

Ceased on 30 November 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 December 2023
Confirmation statement last made up date	06 December 2022

Annual Accounts 30 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2023

Stag And Boy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Adrian F.

Daniel F.

People with significant control

Daniel F.

Adrian F.

Accounts Documents

Company filings

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