Susannes Hair Salon Limited in Ross On Wye, HR9 7AN

Description

Data updated on: 01-11-2023

Susannes Hair Salon Limited 's been in the business for twenty two years. Started with Registered No. 04431800 in the year 2002, it is located at Unit 4 Cantilupe Court, Ross On Wye HR9 7AN. This business's registered with SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. 2022-05-31 is the last time when company accounts were filed.

Presently, this specific business is managed by just one managing director: Susanne B., who was arranged to perform management duties in May 2002. In addition, the director's tasks are often aided with by a secretary - Graeme B., who was chosen by this specific business in 2002.

Susanne B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 152	9 261	7 690	8 628	7 006	1 897

Balance Sheet
Current Assets	9 706	11 688	11 480	10 471	10 605	11 601	10 156	18 382	26 800	39 907	43 476	50 879	63 281
Net Assets Liabilities						1 897	6 642	10 625	14 622	21 155	9 740	5 305	7 424
Cash Bank In Hand	7 051	9 194	8 854	8 683	8 111	8 563
Debtors	872	875	858	869	951	971
Intangible Fixed Assets	4 125	3 750	3 375	3 000	2 625	2 250
Net Assets Liabilities Including Pension Asset Liability	7 152	9 261	7 690	8 628	7 006	1 897
Stocks Inventory	1 783	1 619	1 768	1 788	2 494	2 067
Tangible Fixed Assets	2 261	1 696	1 406	1 096	1 452	3 348

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 150	9 259	7 688	8 626	7 004	1 895
Shareholder Funds	7 152	9 261	7 690	8 628	7 006	1 897

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						713	629		685	699	706	555
Average Number Employees During Period									2	2	2	1	1
Creditors						13 951	9 201	12 430	15 647	21 655	37 971	51 700	61 309
Depreciation Amortisation Impairment Expense								1 202	1 163	1 051
Fixed Assets	6 386	5 446	4 781	4 096	4 077	5 598	5 138	3 936	3 434	2 843	4 484	5 926	5 034
Net Current Assets Liabilities	1 131	4 084	3 133	4 704	3 181	-3 063	2 131	7 132	12 295	19 395	6 732	496	3 339
Other Operating Expenses Format2								28 671	27 155	13 649
Other Operating Income Format2										11 965
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				869	951	971	1 176	1 180	1 142	1 143	1 227	1 317	1 367
Profit Loss								8 983	8 997	11 534
Provisions For Liabilities Balance Sheet Subtotal						638	627	443	422	384	770	1 117	949
Raw Materials Consumables Used								7 933	7 898	6 765
Staff Costs Employee Benefits Expense								9 425	20 604	23 061
Tax Tax Credit On Profit Or Loss On Ordinary Activities								2 156	2 198	2 793
Total Assets Less Current Liabilities	7 517	9 530	7 914	8 800	7 258	2 535	7 269	11 068	15 729	22 238	11 216	6 422	8 373
Turnover Revenue								58 370	57 432	46 888
Accruals Deferred Income Within One Year		415	560	730	739	713
Commitments Under Non-cancellable Operating Leases Total			6 800	6 800
Creditors Due Within One Year	8 575	7 604	8 347	6 636	8 375	14 664
Intangible Fixed Assets Aggregate Amortisation Impairment	3 375	3 750	4 125	4 500	4 875	5 250
Intangible Fixed Assets Amortisation Charged In Period		375	375	375	375	375
Intangible Fixed Assets Cost Or Valuation	7 500	7 500	7 500	7 500	7 500	7 500
Number Shares Allotted	2	2	2	2	2	2
Other Creditors Due Within One Year		2 693	4 262	1 604	3 783	10 751
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset		875	858	869	951	971
Provisions For Liabilities Charges		269	224	172	252	638
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			179	56	841	2 802
Tangible Fixed Assets Cost Or Valuation	7 313	7 313	7 492	7 548	8 389	11 191
Tangible Fixed Assets Depreciation	5 052	5 617	6 086	6 452	6 937	7 843
Tangible Fixed Assets Depreciation Charged In Period		565	469	366	485	906
Taxation Social Security Due Within One Year		4 496	3 525	4 302	3 853	3 200

Company staff

Graeme B.

Role: Secretary

Appointed: 10 May 2002

Latest update: 25 December 2023

Susanne B.

Role: Director

Appointed: 10 May 2002

Latest update: 25 December 2023

People with significant control

Susanne B.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 04 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	04 January 2013
Annual Accounts 03 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	03 January 2014
Annual Accounts 02 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	02 January 2015
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	31 December 2015
Annual Accounts 02 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	02 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Susannes Hair Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Graeme B.

Susanne B.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Susanne B.

Accounts Documents

Company filings

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