Stone Hair Salon Limited in Bexley, DA5 3AP

Description

Data updated on: 01-11-2023

Stone Hair Salon Limited can be contacted at Bexley at 19 Montpelier Avenue. Anyone can search for the company using the area code - DA5 3AP. The company has been in business on the British market for fourteen years. This business is registered under the number 07154502 and its status at the time is active. The company's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Sun, 31st Jul 2022 is the last time account status updates were reported.

Within this specific firm, just about all of director's responsibilities have so far been done by Daniel S. who was chosen to lead the company in 2010. To find professional help with legal documentation, this specific firm has been utilizing the skills of Kirsty S. as a secretary for the last fourteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 288	129	178	765	100	4 467

Balance Sheet
Cash Bank In Hand	22 625	18 291	18 167	13 739	18 980	29 602
Cash Bank On Hand						29 602	19 971	17 128	12 997	9 778	33 429	14 043	16 497
Current Assets	23 002	25 792	25 904	24 815	24 563	32 072	25 622	25 826	28 639	30 277	46 126	38 097	37 253
Debtors	377	4 674	3 524	8 357	3 142	362	3 446	6 397	13 483	18 432	10 739	21 835	18 631
Intangible Fixed Assets	14 580	12 960	11 340	9 720	8 100	6 480
Net Assets Liabilities											983	670	1 004
Net Assets Liabilities Including Pension Asset Liability	1 288	129	178	765	100	4 467
Other Debtors						362	3 446	6 397	13 483	18 432	10 739	21 835	18 631
Property Plant Equipment						4 618	4 430	3 753	3 066	2 634	2 418	2 779	2 084
Stocks Inventory		2 827	4 213	2 719	2 441	2 108
Tangible Fixed Assets	8 044	8 118	22 075	16 805	12 811	4 618
Total Inventories						2 108	2 205	2 301	2 159	2 067	1 958	2 219	2 125

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	1 188	29	78	665		4 367
Shareholder Funds	1 288	129	178	765	100	4 467

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						9 720	11 340	12 960	14 580	16 200	16 200	16 200
Accumulated Depreciation Impairment Property Plant Equipment						13 000	14 477	15 727	16 749	17 628	18 433	19 359	20 054
Average Number Employees During Period							6	6	5	5	5	5	5
Bank Borrowings Overdrafts										15 000	24 167	14 388	9 610
Creditors						38 703	34 491	32 309	32 852	32 081	47 561	14 388	9 610
Creditors Due After One Year	14 034	9 306	19 585	11 708	7 751
Creditors Due Within One Year	30 304	37 435	39 556	38 867	37 622	38 703
Fixed Assets	22 624	21 078	33 415	26 525	20 910	11 098	9 290	6 993	4 686	2 634	2 418	2 779	2 084
Increase From Amortisation Charge For Year Intangible Assets							1 620	1 620	1 620	1 620
Increase From Depreciation Charge For Year Property Plant Equipment							1 477	1 250	1 022	879	805	926	695
Intangible Assets						6 480	4 860	3 240	1 620
Intangible Assets Gross Cost						16 200	16 200	16 200	16 200	16 200	16 200	16 200
Intangible Fixed Assets Aggregate Amortisation Impairment	1 620	3 240	4 860	6 480	8 100	9 720
Intangible Fixed Assets Amortisation Charged In Period		1 620	1 620	1 620	1 620	1 620
Intangible Fixed Assets Cost Or Valuation	16 200	16 200	16 200	16 200	16 200
Net Current Assets Liabilities	-7 302	-11 643	-13 652	-14 052	-13 059	-6 631	-8 869	-6 483	-4 213	-1 804	-1 435	12 279	8 530
Number Shares Allotted		100	100	100	100	100
Other Creditors						8 052	6 378	5 332	6 557
Other Taxation Social Security Payable						29 016	26 095	24 978	23 610	14 355	21 192	18 802	21 536
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						17 618	18 907	19 480	19 815	20 262	20 851	22 138
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		2 780	21 315	332	274	1 486
Tangible Fixed Assets Cost Or Valuation	10 725	13 505	34 820	35 152	35 427	17 618
Tangible Fixed Assets Depreciation	2 681	5 387	12 745	18 347	22 616	13 000
Tangible Fixed Assets Depreciation Charged In Period		2 706	7 358	5 602	4 269	1 539
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 155
Tangible Fixed Assets Disposals						19 295
Total Additions Including From Business Combinations Property Plant Equipment							1 289	573	335	447	589	1 287
Total Assets Less Current Liabilities	15 322	9 435	19 763	12 473	7 851	4 467	421	510	473	830	983	15 058	10 614
Trade Creditors Trade Payables						1 635	2 018	1 999	2 685	2 726	2 202	2 016	2 187
Advances Credits Directors	4 395

Company staff

Kirsty S.

Role: Secretary

Appointed: 11 February 2010

Latest update: 10 April 2024

Daniel S.

Role: Director

Appointed: 11 February 2010

Latest update: 10 April 2024

People with significant control

Executives who control the firm include: Daniel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Kirsty S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel S. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Daniel S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kirsty S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel S.

Notified on 11 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Kirsty S.

Notified on 11 April 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	23 March 2015
Annual Accounts 29 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 March 2016
Annual Accounts 22 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	22 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 2nd January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	2nd January 2013
Annual Accounts 7 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	7 January 2014

Stone Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kirsty S.

Daniel S.

People with significant control

Daniel S.

Kirsty S.

Daniel S.

Kirsty S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

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