Strands Hairdressing Ltd in Stubbington, PO14 2LA

Description

Data updated on: 01-11-2023

Strands Hairdressing came into being in 2012 as a company enlisted under no 08030070, located at PO14 2LA Stubbington at 27 Vicarage Lane. This firm has been in business for twelve years and its current status is active. This business's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. April 30, 2022 is the last time the accounts were reported.

As mentioned in this specific company's executives list, since 2012-04-13 there have been two directors: Kevin F. and Pauline H..

Executives with significant control over the firm are: Kevin F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pauline H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	4 426	4 006	4 296	7 738

Balance Sheet
Cash Bank On Hand					28 072	11 581	8 559	30 280	169 161	188 282	166 754
Current Assets	38 080	56 974	47 877	61 875	55 581	41 578	35 847	53 393	195 663	218 594	187 459
Debtors	12 535	21 101	20 801	14 187	10 759	13 747	11 288	4 745	11 502	11 312	7 705
Net Assets Liabilities					-10 596	-10 843
Other Debtors					10 759	17 603	11 288	4 745	4 118	4 253	4 312
Property Plant Equipment					14 626	11 893	9 618	7 438	6 028	4 869	2 482
Total Inventories					16 750	16 250	16 000	18 368	15 000	19 000	13 000
Cash Bank In Hand	5 545	15 873	7 076	31 019
Intangible Fixed Assets	20 000	20 000	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	4 426	4 006	4 297	7 738
Stocks Inventory	20 000	20 000	20 000	16 669
Tangible Fixed Assets	34 614	26 656	20 733	17 936

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 424	4 004	4 294	7 736
Shareholder Funds	4 426	4 006	4 296	7 738

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					38 189	42 153	45 361	47 841	49 850	51 474	28 886
Additions Other Than Through Business Combinations Property Plant Equipment											424
Average Number Employees During Period					28	28	26	25	25	24	24
Bank Borrowings Overdrafts					10 509	3 666		3 872	53 861	40 833	31 116
Comprehensive Income Expense					51 666	43 751
Corporation Tax Payable					15 072	12 028	13 936	15 417	35 197	39 904	18 958
Creditors					100 803	88 170	86 031	89 867	152 468	136 677	123 153
Dividends Paid					70 000	44 000
Dividends Paid On Shares							20 000	20 000
Fixed Assets	54 614	46 656	40 733	37 936	34 626	31 893	29 618	27 438	26 028	24 869	22 482
Income Expense Recognised Directly In Equity					-70 000	-44 000
Increase From Depreciation Charge For Year Property Plant Equipment						3 964	3 207	2 480	2 009	1 624	827
Intangible Assets					20 000	20 000	20 000	20 000	20 000	20 000	20 000
Intangible Assets Gross Cost					20 000	20 000	20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-50 188	-42 650	-36 436	-30 198	-45 222	-42 736	-50 184	-36 474	43 195	81 917	64 306
Other Creditors					34 251	33 230	34 067	27 855	28 211	25 140	28 946
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											23 415
Other Disposals Property Plant Equipment											25 399
Other Taxation Social Security Payable					24 105	26 447	28 265	22 528	32 077	29 667	42 095
Profit Loss					51 666	43 751
Property Plant Equipment Gross Cost					52 816	54 047	54 979	55 279	55 878	56 343	31 368
Total Additions Including From Business Combinations Property Plant Equipment							932	300	599	465
Total Assets Less Current Liabilities	4 426	4 006	4 297	7 738	-10 596	-10 843	-20 566	-9 036	69 223	106 786	86 788
Trade Creditors Trade Payables					16 866	12 799	9 763	20 195	3 122	1 133	2 038
Trade Debtors Trade Receivables									7 384	7 059	3 393
Advances Credits Directors				11 313	7 212	3 496
Advances Credits Made In Period Directors					4 101	3 716
Creditors Due Within One Year	88 268	99 624	84 314	92 073
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		2		2
Par Value Share		1		1
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions	46 152	927	989	3 182
Tangible Fixed Assets Cost Or Valuation	46 152	47 079	48 068	51 250
Tangible Fixed Assets Depreciation	11 538	20 423	27 335	33 314
Tangible Fixed Assets Depreciation Charged In Period	11 538	8 885	6 912	5 979
Amount Specific Advance Or Credit Directors	1 124	9 188

Company staff

Kevin F.

Role: Director

Appointed: 13 April 2012

Latest update: 29 April 2024

Pauline H.

Role: Director

Appointed: 13 April 2012

Latest update: 29 April 2024

People with significant control

Kevin F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Pauline H.

Notified on 6 April 2016

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	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts 9 January 2014
Start Date For Period Covered By Report	2012-04-13
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	9 January 2014
Annual Accounts 17 December 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	17 December 2014
Annual Accounts 1 December 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	1 December 2015
Annual Accounts 23 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	23 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30/04/2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30

Strands Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kevin F.

Pauline H.

People with significant control

Kevin F.

Pauline H.

Accounts Documents

Company filings

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