Suzanne Kohler Hair Limited in Castleford, WF10 5XP

Description

Data updated on: 01-11-2023

Suzanne Kohler Hair Limited has existed in the UK for 14 years. Registered with number 07120196 in 2010, the firm have office at 125 Sycamore Drive, Castleford WF10 5XP. This firm's declared SIC number is 96020 - Hairdressing and other beauty treatment. Suzanne Kohler Hair Ltd reported its latest accounts for the financial year up to 2023-01-31. The firm's latest annual confirmation statement was released on 2023-01-08.

There is just one director currently running the following company, namely Suzanne K. who has been carrying out the director's responsibilities since 8th January 2010. This company had been overseen by Robert T. till 14 years ago.

Suzanne K. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	592	723		9 602	11 932

Balance Sheet
Cash Bank On Hand						9 728	1 234	1 422	4 792	3 229	1 338	9 839	7 891
Current Assets	2 348	3 736				9 728	2 193	1 505	4 792	3 229	1 338	9 839	7 891
Debtors							959	83
Net Assets Liabilities						5	5	5	1 249	505	4	7 106	7 641
Other Debtors							959	83
Cash Bank In Hand	2 348	3 736	13 522	8 668	12 242	9 728
Intangible Fixed Assets	9 000	8 000	7 000	6 000	5 000	4 000
Net Assets Liabilities Including Pension Asset Liability	592	723	13 681	9 602	11 932	5

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	590	721	13 679	9 600	11 930	3
Shareholder Funds	592	723		9 602	11 932

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Amounts Owed To Group Undertakings Participating Interests									78	7		1 591
Average Number Employees During Period						1	1	1	1	1	1	1	1
Corporation Tax Payable						4 843	5 548	4 848	6 813	6 065	4 862	4 598	3 682
Creditors						13 723	6 188	5 500	7 543	6 724	5 334	6 733	4 250
Intangible Assets						4 000	4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Assets Gross Cost						10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	-7 898	-7 277	6 681	3 602	6 932	-3 995	-3 995	-3 995	-2 751	-3 495	-3 996	3 106	3 641
Other Creditors						2 200	640	652	652	652	472	544	568
Other Taxation Social Security Payable						6 680
Total Assets Less Current Liabilities	1 102	723	13 681	9 602	11 932	5	5	5	1 249	505	4	7 106	7 641
Amount Specific Advance Or Credit Directors							959	83
Amount Specific Advance Or Credit Made In Period Directors							959	959
Amount Specific Advance Or Credit Repaid In Period Directors								876
Accruals Deferred Income	510	528
Creditors Due Within One Year Total Current Liabilities	10 246	10 485
Fixed Assets	9 000	8 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000	6 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000	10 000	10 000
Director Remuneration				7 690	7 888
Administrative Expenses				30 000	33 500
Aggregate Dividends Paid In Financial Year				20 600	15 100
Amortisation Impairment Reversal Intangible Fixed Assets				1 000	1 000
Capital Employed		723	13 681	9 602	11 932	5
Corporation Tax Due Within One Year				4 380	4 608
Cost Sales				4 428	6 286
Creditors Due Within One Year		11 013	6 841	5 066	5 310	13 723
Gross Profit Loss				50 901	55 538
Number Shares Allotted			2	2	2	2
Other Creditors Due Within One Year				604	622
Par Value Share			1	1	1	1
Profit Loss For Period				16 521	17 430
Profit Loss On Ordinary Activities Before Tax				20 901	22 038
Redeemable Preference Shares				82	80
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tax On Profit Or Loss On Ordinary Activities				4 380	4 608
Total Dividend Payment					15 100
Turnover Gross Operating Revenue				55 329	61 824
U K Current Corporation Tax				4 380	4 608

Company staff

Suzanne K.

Role: Director

Appointed: 08 January 2010

Latest update: 8 February 2024

People with significant control

Suzanne K.

Notified on 15 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 15 June 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 June 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts 4 May 2015
Start Date For Period Covered By Report	2014-02-01
Date Approval Accounts	4 May 2015
Annual Accounts 18 August 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts 27 May 2014
Date Approval Accounts	27 May 2014

Suzanne Kohler Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Suzanne K.

Robert T.

Ar Corporate Secretaries Limited

People with significant control

Suzanne K.

Accounts Documents

Company filings

Filing category

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