Strictly Hair Limited in Hemel Hempstead, HP3 8EW

Description

Data updated on: 01-11-2023

Strictly Hair Limited can be gotten hold of in 27 Bennetts Gate, in Hemel Hempstead. The post code is HP3 8EW. Strictly Hair has existed in this business since the firm was established on 2009-09-25. The registered no. is 07030541. Established as Johns Hairdressers, the firm used the name up till 2011-09-02, then it was changed to Strictly Hair Limited. This business's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Strictly Hair Ltd reported its latest accounts for the financial period up to 30th September 2022. The latest annual confirmation statement was submitted on 25th September 2023.

For the following limited company, many of director's duties up till now have been executed by Emma P., Joanna P. and Victoria P.. When it comes to these three individuals, Emma P. has been with the limited company for the longest period of time, having been a member of the Management Board since 2009-09-25.

Previous company's names
Strictly Hair Limited 2011-09-02
Johns Hairdressers Limited 2009-09-25

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-01	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						22 718	26 570	26 719	25 449	25 583	26 690	29 491
Current Assets		42 703	36 639	28 516	30 875	27 917	32 160	32 323	31 053	30 868	31 975	35 177
Debtors		5 091	5 003	4 640	4 661	4 199	4 590	4 604	4 604	4 285	4 285	4 686
Net Assets Liabilities						559	315	273	-11	85	564	2 268
Other Debtors						4 199	4 590	4 604	4 604	4 285	4 285	4 686
Property Plant Equipment						2 628	1 941	2 519	2 525	2 119	1 590	1 341
Total Inventories						1 000	1 000	1 000	1 000	1 000	1 000	1 000
Cash Bank In Hand		36 112	30 136	22 376	24 714	22 718
Intangible Fixed Assets	57 040	49 908	42 776	35 644	28 512	21 380
Net Assets Liabilities Including Pension Asset Liability		141	767	109	555	559
Stocks Inventory		1 500	1 500	1 500	1 500	1 000
Tangible Fixed Assets	6 319	7 050	5 962	4 577	3 440	2 628

Capital & Reserves
Called Up Share Capital		100	100	100	100	100
Profit Loss Account Reserve		41	667	9	455	459

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						49 946	57 078	64 210	71 326	71 326	71 326	71 326
Accumulated Depreciation Impairment Property Plant Equipment						12 750	13 437	14 276	15 118	15 824	16 353	16 799
Additions Other Than Through Business Combinations Property Plant Equipment								1 297	848	300		197
Average Number Employees During Period						10	9	8	7	7	7	6
Creditors						51 366	48 154	41 685	33 589	32 902	33 001	34 250
Fixed Assets		56 958	48 738	40 221	31 952	24 008	16 309	9 635	2 525
Increase From Amortisation Charge For Year Intangible Assets							7 132	7 132	7 116
Increase From Depreciation Charge For Year Property Plant Equipment							687	839	842	706	529	446
Intangible Assets						21 380	14 248	7 116
Intangible Assets Gross Cost						71 326	71 446	71 326	71 326	71 326	71 326	71 326
Net Current Assets Liabilities		-56 817	-47 971	-40 112	-31 397	-23 449	-15 994	-9 464	-2 536	-2 034	-1 026	927
Other Creditors						8	15	33	223	198	217	-1 336
Property Plant Equipment Gross Cost						15 378	15 378	16 795	17 643	17 943	17 943	18 140
Taxation Social Security Payable						13 384	14 097	11 730	10 686	11 569	6 686	10 102
Total Additions Including From Business Combinations Intangible Assets							120
Trade Creditors Trade Payables									1 015	4 018	11 136	8 064
Capital Employed		141	767	109	555	559
Creditors Due Within One Year		99 520	84 610	68 628	62 272	51 366
Intangible Fixed Assets Aggregate Amortisation Impairment	14 286	21 418	28 550	35 682	42 814	49 946
Intangible Fixed Assets Amortisation Charged In Period		7 132	7 132	7 132	7 132	7 132
Intangible Fixed Assets Cost Or Valuation	71 326	71 326	71 326	71 326	71 326	71 326
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 080	899	141	10	64
Tangible Fixed Assets Cost Or Valuation	11 184	14 264	15 163	15 304	15 314	15 378
Tangible Fixed Assets Depreciation	4 865	7 214	9 201	10 727	11 874	12 750
Tangible Fixed Assets Depreciation Charged In Period		2 349	1 987	1 526	1 147	876
Total Assets Less Current Liabilities			767	109

Company staff

Emma P.

Role: Director

Appointed: 25 September 2009

Latest update: 22 April 2024

Joanna P.

Role: Director

Appointed: 25 September 2009

Latest update: 22 April 2024

Victoria P.

Role: Director

Appointed: 25 September 2009

Latest update: 22 April 2024

People with significant control

Executives who have control over the firm are as follows: Joanna P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Joanna P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma P.

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	30 September 2024
Account last made up date	30 September 2022
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 27 June 2013
Start Date For Period Covered By Report	2011-10-02
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	27 June 2013
Annual Accounts
Start Date For Period Covered By Report	2012-10-01
Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	22 June 2016
Annual Accounts 23 May 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	23 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts 6 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	6 June 2014

Strictly Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma P.

Joanna P.

Victoria P.

People with significant control

Joanna P.

Emma P.

Accounts Documents

Company filings

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