Steven James Hairdressing Canterbury Ltd in Canterbury, CT1 2QJ

Description

Data updated on: 01-11-2023

This business called Steven James Hairdressing Canterbury was created on 22nd November 2016 as a Private Limited Company. This business's registered office can be contacted at Canterbury on 21 Castle Street. Should you need to get in touch with the firm by mail, the zip code is CT1 2QJ. The official registration number for Steven James Hairdressing Canterbury Ltd is 10491054. This business's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. The business latest accounts provide detailed information about the period up to Sun, 30th Apr 2023 and the most current confirmation statement was submitted on Mon, 21st Nov 2022.

In order to satisfy the customers, the business is consistently directed by a unit of two directors who are Jennie F. and Steven F.. Their successful cooperation has been of utmost use to the business since 2016.

Executives with significant control over the firm are: Steven F. owns 1/2 or less of company shares. Jennie F. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	14 024	6 699	10 061	17 690	14 635		5 114
Current Assets	26 773	18 506	20 451	29 611	27 203	11 487	17 769
Debtors	217	236	246	218	258	237	255
Net Assets Liabilities					10 346	3 540	2 650
Other Debtors	217	236	246	218	258	237	255
Property Plant Equipment	1 551	1 319	1 121	953	810	689	585
Total Inventories	12 532	11 571	10 144	11 703	12 310	11 250

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 971	10 101	17 231	24 361	31 491	38 621	45 751
Accumulated Depreciation Impairment Property Plant Equipment	104	336	534	702	845	966	1 070
Average Number Employees During Period	11	11	10		9	9	9
Bank Borrowings Overdrafts						10 771	7 685
Corporation Tax Payable			11 637	12 954	14 224	11 921	8 908
Creditors	69 238	64 630	56 738	51 075	57 476	10 771	7 685
Dividends Paid On Shares			54 069	46 939
Fixed Assets	69 880	62 518	55 190	47 892	40 619	33 368	26 134
Increase From Amortisation Charge For Year Intangible Assets	2 971	7 130	7 130	7 130	7 130	7 130	7 130
Increase From Depreciation Charge For Year Property Plant Equipment	104	232	198	168	143	121	104
Intangible Assets	68 329	61 199	54 069	46 939	39 809	32 679	25 549
Intangible Assets Gross Cost	71 300	71 300	71 300	71 300	71 300	71 300
Net Current Assets Liabilities	-42 465	-46 124	-36 287	-21 464	-30 273	-19 057	-15 799
Other Creditors	37 888	34 456	27 883	18 273	25 007	251	1 781
Other Taxation Social Security Payable	28 593	27 247	26 154	17 408	14 409	11 876	16 717
Property Plant Equipment Gross Cost	1 655	1 655	1 655	1 655	1 655	1 655
Total Assets Less Current Liabilities	27 415	16 394	18 903	26 428	10 346	14 311	10 335
Trade Creditors Trade Payables	2 757	2 927	2 701	2 440	3 836	2 242	3 342
Total Additions Including From Business Combinations Intangible Assets	71 300
Total Additions Including From Business Combinations Property Plant Equipment	1 655

Company staff

Jennie F.

Role: Director

Appointed: 22 November 2016

Latest update: 9 December 2023

Steven F.

Role: Director

Appointed: 22 November 2016

Latest update: 9 December 2023

People with significant control

Steven F.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Jennie F.

Notified on 22 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	05 December 2023
Confirmation statement last made up date	21 November 2022

Annual Accounts
Start Date For Period Covered By Report	22 November 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	01 May 2018
End Date For Period Covered By Report	30 April 2019
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	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019

Steven James Hairdressing Canterbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennie F.

Steven F.

People with significant control

Steven F.

Jennie F.

Accounts Documents

Company filings

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