Steele & Co (hair) Limited in Sale, M33

Description

Data updated on: 01-11-2023

This particular firm is based in Sale under the ID 04905699. It was established in the year 2003. The office of the firm is located at 129 Northendon Road Sale Moor. The postal code for this place is M33. The enterprise's Standard Industrial Classification Code is 96020 which stands for Hairdressing and other beauty treatment. The business most recent annual accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-19.

Presently, this specific company is the workplace of one managing director: Karen S., who was chosen to lead the company in October 2003. What is more, the managing director's responsibilities are regularly aided with by a secretary - Simon S., who was appointed by the following company on 2003-10-07.

Karen S. 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6 418	5 737	4 168	2 809	1 899	1 217	2 057

Balance Sheet
Current Assets	5 095	4 005	3 095	5 455	4 230	3 360	8 832	8 671	3 301	14 681	30 785	15 047
Net Assets Liabilities								134	-6 662	-11 432	8 754	6 928
Cash Bank In Hand	3 302	2 212	1 303	4 202	1 377
Debtors	793	792	792	793	2 293
Net Assets Liabilities Including Pension Asset Liability	6 418	5 737	4 168	2 809	1 899	1 217	2 057
Stocks Inventory	1 000	1 000	1 000	460	560
Tangible Fixed Assets	9 980	7 485	5 997	4 681	4 023

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 416	5 735	4 166	2 807	1 897
Shareholder Funds	6 418	5 737	4 168	2 809	1 899	1 217	2 057

Other Financial Data
Average Number Employees During Period							-6	-5	-5		-5	-5
Creditors							9 018	13 376	11 861	12 325	3 667	11 518
Fixed Assets	9 980	7 485	5 997	4 681	4 023	2 894	2 243	2 648	2 207	4 021	8 484	26 764
Net Current Assets Liabilities	-2 359	-1 748	-1 829	-1 872	-2 124	-1 677	-186	-2 514	-6 369	4 547	29 309	5 720
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							2 191	2 191	2 191	2 191	2 191	2 191
Total Assets Less Current Liabilities	7 621	5 737	4 168	2 809	1 899	1 217	2 057	134	-4 162	8 568	37 793	32 484
Creditors Due After One Year	1 203
Creditors Due Within One Year	7 454	5 753	4 924	7 327	6 354	5 037	9 018
Tangible Fixed Assets Additions			510	246	683
Tangible Fixed Assets Cost Or Valuation	44 136	44 136	44 646	44 892	45 075
Tangible Fixed Assets Depreciation	34 156	36 651	38 649	40 211	41 052
Tangible Fixed Assets Depreciation Charged In Period		2 495	1 998	1 562	1 340
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					499
Tangible Fixed Assets Disposals					500

Company staff

Karen S.

Role: Director

Appointed: 07 October 2003

Latest update: 9 April 2024

Simon S.

Role: Secretary

Appointed: 07 October 2003

Latest update: 9 April 2024

People with significant control

Karen S.

Notified on 19 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 October 2024
Confirmation statement last made up date	19 September 2023

Annual Accounts 14 June 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	14 June 2013
Annual Accounts 30 January 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	30 January 2014
Annual Accounts 8 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	8 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	10 December 2015
Annual Accounts 20 February 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	20 February 2017
Annual Accounts 15 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	15 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	1 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	1 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	1 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	1 October 2021
End Date For Period Covered By Report	30 September 2022

Steele & Co (hair) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen S.

Simon S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Karen S.

Accounts Documents

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