Steve Smith Grooming Limited in Kent, CT14 6EY

Description

Data updated on: 01-01-2021

Steve Smith Grooming Limited with Companies House Reg No. 05852150 has been on the market for 15 years. The Private Limited Company is officially located at 45 Queen Street, Deal, Kent and their area code is CT14 6EY. The firm's principal business activity number is 96020 - Hairdressing and other beauty treatment. Steve Smith Grooming Ltd filed its account information for the period that ended on 2019-06-30. Its latest annual confirmation statement was filed on 2020-06-20.

Steve S. is this specific firm's individual managing director, that was appointed in 2006. At least one secretary in this firm is a limited company, specifically Higson Aps Limted.

Steven S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 075	1 650	4 691	183	5 785	7 313

Balance Sheet
Cash Bank In Hand	6 530	16 044	10 350	1 327	24 457	18 738
Cash Bank On Hand						18 738	11 566	56 986	7 782	27 309
Current Assets		16 044	14 610	6 137	24 782	18 738			7 782	28 217
Debtors			4 260	4 810						908
Net Assets Liabilities								8 022	9 255	4 572
Property Plant Equipment						505	283	108	10 472	8 234
Stocks Inventory					325
Tangible Fixed Assets	466	1 100	673	259	733	505
Other Debtors										908

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	1 074	1 649	4 690	182	5 784	7 312
Shareholder Funds	1 075	1 650	4 691	183	5 785	7 313

Other Financial Data
Accrued Liabilities							180	1 014	660	696
Accumulated Depreciation Impairment Property Plant Equipment						3 370	3 592	3 767	1 876	4 114
Additional Provisions Increase From New Provisions Recognised									1 758
Average Number Employees During Period							1	1	1	1
Corporation Tax Payable							6 265	9 944	5 421	7 025
Creditors						11 930	7 096	49 072	7 241	30 335
Creditors Due Within One Year	5 921	15 494	10 592	6 213	19 730	11 930
Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 096
Disposals Property Plant Equipment									2 096
Dividends Paid								36 779
Increase From Depreciation Charge For Year Property Plant Equipment							222	175	205	2 238
Loans From Directors							635	37 784	101
Net Current Assets Liabilities	609	550	4 018	-76	5 052	6 808	4 470	7 914	541	-2 118
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid							1	1	1	1
Other Creditors						5 920	815
Other Taxation Social Security Payable						6 010	16	330	663	1 288
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss								40 048
Property Plant Equipment Gross Cost						3 875	3 875	3 875	12 348
Provisions									1 758	1 544
Provisions For Liabilities Balance Sheet Subtotal									1 758	1 544
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 078			579
Tangible Fixed Assets Cost Or Valuation	2 218	3 296	3 296	3 296	3 875
Tangible Fixed Assets Depreciation	1 752	2 196	2 623	3 037	3 142	3 370
Tangible Fixed Assets Depreciation Charged In Period		444	427	414	105	228
Total Additions Including From Business Combinations Property Plant Equipment									10 569
Total Assets Less Current Liabilities	1 075	1 650	4 691	183	5 785	7 313	4 753	8 022	11 013	6 116
Trade Creditors Trade Payables									396	312
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss										-214

Company staff

Higson Aps Limted

Role: Corporate Secretary

Appointed: 01 October 2008

Address: Queen Street, Deal, Kent, CT14 6EY, United Kingdom

Latest update: 16 December 2020

Steve S.

Role: Director

Appointed: 20 June 2006

Latest update: 16 December 2020

People with significant control

Steven S.

Notified on 20 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	04 July 2021
Confirmation statement last made up date	20 June 2020

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	01 July 2012
Date Approval Accounts	31 March 2014
Annual Accounts 16 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	16 February 2015
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 December 2015
Annual Accounts 21 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	21 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 28 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	28 March 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2013

Steve Smith Grooming Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Higson Aps Limted

Steve S.

Higson Accounting And Payroll Services Limited

People with significant control

Steven S.

Accounts Documents

Company filings

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