Sw1 Hair & Beauty Limited in Tunbridge Wells, TN1 1UT

Description

Data updated on: 01-11-2023

Sw1 Hair & Beauty started its operations in 2007 as a Private Limited Company under the ID 06356364. This company has operated for 17 years and it's currently active. This company's head office is based in Tunbridge Wells at 17 High Street. Anyone can also locate this business utilizing its postal code, TN1 1UT. This firm's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. 2021-12-31 is the last time company accounts were filed.

Current directors appointed by this limited company are as follow: Louisa M. arranged to perform management duties four years ago and Pedro P. arranged to perform management duties on 2020/07/03. At least one secretary in this firm is a limited company, specifically Franchise Accounting Secretaries Ltd.

Executives with significant control over the firm are: Pedro P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louisa M. 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	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31
Currency
Net Worth	79 851	75 794	45 607	34 643

Balance Sheet
Cash Bank On Hand					10 818	15 770
Current Assets	139 260	124 401	93 060	96 821	94 213	51 203	51 203	48 203
Debtors	8 962	7 935			72 992	26 653
Net Assets Liabilities				34 643	27 135	802	802	2
Other Debtors					71 924	26 653
Property Plant Equipment					3 626	2 719
Total Inventories					10 403	8 780
Cash Bank In Hand	114 615	95 010
Net Assets Liabilities Including Pension Asset Liability	79 851	75 794	45 607	34 643
Stocks Inventory	15 683	21 456
Tangible Fixed Assets	10 007	8 300

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	79 751	75 694
Shareholder Funds	79 851	75 794	45 607	34 643

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					125 000
Accumulated Depreciation Impairment Property Plant Equipment					39 959	40 866
Average Number Employees During Period							6	6
Bank Borrowings Overdrafts					4 217	625
Creditors				59 358	66 487	53 120	53 120	53 620
Fixed Assets	10 007	8 300	6 225	4 669	3 626		2 719	5 419
Increase From Depreciation Charge For Year Property Plant Equipment						907
Intangible Assets Gross Cost					125 000
Net Current Assets Liabilities	69 844	67 494	39 382	37 463	27 726	-1 917	-1 917	-5 417
Other Creditors					30 244	30 086
Other Taxation Social Security Payable					18 773	22 409
Property Plant Equipment Gross Cost					43 585
Total Assets Less Current Liabilities	79 851	75 794	45 607	42 132	31 352	802	802	2
Trade Creditors Trade Payables					17 469
Trade Debtors Trade Receivables					1 068
Creditors Due After One Year				7 489
Creditors Due Within One Year	69 416	56 907	53 678	59 358
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 058
Tangible Fixed Assets Cost Or Valuation	42 362	43 420
Tangible Fixed Assets Depreciation	32 355	35 120
Tangible Fixed Assets Depreciation Charged In Period		2 765

Company staff