Sunrise Hair & Beauty Limited in Worcester, WR2 5UB

Description

Data updated on: 01-11-2023

Sunrise Hair & Beauty came into being in 2007 as a company enlisted under no 06352032, located at WR2 5UB Worcester at 15 Meadow Bank Drive. It has been in business for 17 years and its current status is active. The firm's principal business activity number is 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent financial reports cover the period up to 2022-10-31 and the most recent confirmation statement was released on 2023-08-04.

Taking into consideration this firm's size, it became imperative to formally appoint other directors: Caroline S. and Agnieszka Z. who have been assisting each other since 2007-08-24 to fulfil their statutory duties for this specific limited company. Moreover, the director's tasks are often assisted with by a secretary - Paul S., who was chosen by this specific limited company on 2009-06-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 222	740	4 659	3 209	-5 192	9 906

Balance Sheet
Current Assets	9 933	12 311	8 287	6 961	15 691	10 837	17 541	10 554	12 135	22 501	26 646	10 380
Net Assets Liabilities						9 906	4 938	1 450	3 756	4 866	2 675	3 525
Cash Bank In Hand	2 946	7 543	2 783	2 928	10 283
Debtors	3 667	1 808	2 064	423	1 068
Intangible Fixed Assets	66 379	63 060	59 741	56 422	45 138
Net Assets Liabilities Including Pension Asset Liability	1 222	740	4 659	3 209	-5 192	9 906
Stocks Inventory	3 320	2 960	3 440	3 610	3 150
Tangible Fixed Assets	16 990	12 955	10 892	10 731	11 344

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 122	640	4 559	3 109
Shareholder Funds	1 222	740	4 659	3 209	-5 192	9 906

Other Financial Data
Average Number Employees During Period								6	6	6	6	6
Creditors						76 149	85 978	81 693	81 441	79 026	87 142	71 167
Fixed Assets	83 369	76 015	70 633	67 153	77 723	75 218	73 375	72 589	73 062	71 391	70 511	69 740
Net Current Assets Liabilities	-82 147	-75 275	-65 974	8 151	-59 636	-65 312	68 437	71 139	69 306	56 525	60 496	60 787
Total Assets Less Current Liabilities	1 222	740	4 659	3 209	72 173	9 906	4 938	1 450	3 756	14 866	10 015	8 953
Creditors Due Within One Year	92 080	87 586	74 261	72 095	75 327	76 149
Intangible Fixed Assets Aggregate Amortisation Impairment		3 319	3 319	9 957	21 241
Intangible Fixed Assets Amortisation Charged In Period		3 319	3 319	3 319	11 284
Intangible Fixed Assets Cost Or Valuation	66 379	63 060	59 741	66 379	66 379
Number Shares Allotted	100	100	100	100	100
Other Creditors Due Within One Year	82 927	76 478	63 285	61 240
Par Value Share	1	1	1	1	1
Creditors Due After One Year				72 095	75 327
Other Aggregate Reserves				3 109	-5 292
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				1 190	1 190
Provisions For Liabilities Charges					2 038
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		284	1 568	3 416	4 395
Tangible Fixed Assets Cost Or Valuation	16 990	17 274	14 523	14 308	15 126
Tangible Fixed Assets Depreciation		4 319	3 631	3 577	3 782
Tangible Fixed Assets Depreciation Charged In Period		4 319	3 631	3 577	3 782
Taxation Social Security Due Within One Year	8 157	8 472	8 435	9 005
Trade Creditors Within One Year	996	2 636	2 541	1 850

Company staff

Paul S.

Role: Secretary

Appointed: 01 June 2009

Latest update: 12 April 2024

Caroline S.

Role: Director

Appointed: 24 August 2007

Latest update: 12 April 2024

Agnieszka Z.

Role: Director

Appointed: 24 August 2007

Latest update: 12 April 2024

People with significant control

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

Caroline 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

over 1/2 to 3/4 of shares

Agnieszka Z.

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 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	20 May 2013
Annual Accounts 30 June 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	30 June 2014
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	17 March 2015
Annual Accounts 30 April 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	30 April 2016
Annual Accounts 24 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	24 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Sunrise Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul S.

Caroline S.

Agnieszka Z.

Paul B.

People with significant control

Caroline S.

Agnieszka Z.

Accounts Documents

Company filings

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