Slashair Limited in Ferndown, BH22 0DZ

Description

Data updated on: 01-11-2023

Slashair is a firm located at BH22 0DZ Ferndown at The Old Hyde 3 Shaftesbury Close. The company has been operating since 2009 and is established as reg. no. 06811675. The company has been active on the British market for 15 years now and the state is active. It has been on the market under three names. The company's very first registered name, Sparpost, was switched on 2009-08-06 to Syd Hayes. The current name is used since 2019, is Slashair Limited. This business's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. Its latest filed accounts documents cover the period up to 2022-02-28 and the most current confirmation statement was submitted on 2023-02-06.

According to the latest data, we have a single managing director in the company: Syd H. (since 2009-02-11). Since 2009-02-06 John C., had been performing the duties for this business until the resignation in June 2009. To support the directors in their duties, the business has been utilizing the skills of Charles H. as a secretary for the last fifteen years.

Previous company's names
Slashair Limited 2019-08-12
Syd Hayes Limited 2009-08-06
Sparpost Ltd 2009-02-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	625	625	3 993	1 251

Balance Sheet
Cash Bank On Hand							20 747		25 651	30 164	82	1 618	25 789	38 976	106 137
Current Assets	2 180	1 763	1 763	1 701	4 639	16 349	21 547	21 547	26 091	30 681	78 168	48 357	59 009	81 090	156 791
Debtors	402	528	528	528	515						57 577	3 000	3 745	20 000	43 754
Net Assets Liabilities							3 109		36 392	43 176	3 321	31 606	72 642	88 208	98 661
Other Debtors											11 160	3 000		20 000	39 804
Property Plant Equipment							3 410	3 410	84 145	83 463	82 951	82 567	125 679	124 146	115 567
Total Inventories							800		440	517	20 509	43 739	29 475	22 114	6 900
Cash Bank In Hand	1 778	1 235	1 235	1 173	4 124	1 949		20 747
Intangible Fixed Assets	6 000	6 000	6 000	6 000	6 000	6 000		6 000
Net Assets Liabilities Including Pension Asset Liability	474	625	625	3 993	1 251	1 840		3 109
Tangible Fixed Assets	1 726	3 622	3 622	6 330	5 329	4 263		3 410
Stocks Inventory						14 400		800
Trade Debtors			528	528	515

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1		1
Profit Loss Account Reserve	473	624	624	3 992	1 250	1 839		3 108
Shareholder Funds	474	625	625	3 993	1 251

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment								6 823	7 505	8 187	8 699	9 083	20 221	30 958	39 537
Additions Other Than Through Business Combinations Property Plant Equipment									81 417				54 250	9 204
Amounts Owed By Group Undertakings Participating Interests													3 745
Amounts Owed To Group Undertakings Participating Interests														31 738	30 738
Average Number Employees During Period									1	1	1	1	1	1	7
Bank Borrowings													50 000	32 500	82 173
Bank Overdrafts											18 344	6 342	4 535	14 062	26 654
Corporation Tax Payable							15 531		20 991
Creditors							27 848		79 844	76 968	163 798	105 318	68 046	90 528	97 524
Fixed Assets	7 726	9 622	9 622	12 330	11 329	10 263	9 410	9 410	90 145	89 463	88 951	88 567	131 679	130 146	121 567
Increase From Depreciation Charge For Year Property Plant Equipment									682	682	512	384	11 138	10 737	8 579
Intangible Assets							6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Intangible Assets Gross Cost								6 000	6 000	6 000	6 000	6 000	6 000	6 000	6 000
Net Current Assets Liabilities	-7 252	-8 997	-8 997	-8 337	-10 078	-8 423	-6 301	-6 301	-53 753	-46 287	-85 630	-56 961	-9 037	-9 438	59 267
Other Creditors							1 238		19 435	7 735	65 455	29 659	477	1 608	-2 072
Other Taxation Social Security Payable							8 979		12 057
Property Plant Equipment Gross Cost								10 233	91 650	91 650	91 650	91 650	145 900	155 104	155 104
Taxation Social Security Payable									33 048	41 597	51 963	41 681	34 398	33 370	38 354
Total Assets Less Current Liabilities	474	625	625	3 993	1 251	1 840	3 109	3 109	36 392	43 176	3 321	31 606	122 642	120 708	180 834
Trade Creditors Trade Payables							2 100		27 361	27 636	28 036	27 636	28 636	9 750	3 850
Trade Debtors Trade Receivables											46 417				3 950
Creditors Due Within One Year Total Current Liabilities	9 432	10 760
Intangible Fixed Assets Cost Or Valuation	6 000	6 000	6 000	6 000	6 000	6 000		6 000
Tangible Fixed Assets Additions		2 801		4 290	265
Tangible Fixed Assets Cost Or Valuation	2 877	5 678	5 678	9 968	10 233	10 233		10 233
Tangible Fixed Assets Depreciation	1 151	2 056	2 056	3 638	4 904	5 970		6 823
Tangible Fixed Assets Depreciation Charge For Period		905
Director Remuneration			6 995	6 995	6 995
Administrative Expenses			33 742	43 225	36 285
Aggregate Dividends Paid In Financial Year			13 000	15 000	40 000
Capital Employed					1 251	1 840		3 109
Corporation Tax Due Within One Year			2 829	4 988	9 565
Cost Sales			7 095	5 852	7 076
Creditors Due Within One Year			10 760	10 038	14 717	24 772		27 848
Depreciation Impairment Reversal Tangible Fixed Assets			905	1 582	1 266
Gross Profit Loss			49 722	66 581	83 108
Operating Profit Loss			15 980	23 356	46 823
Other Creditors Due Within One Year			6 431	3 550	3 687
Other Taxation Social Security Within One Year			1 500	1 500	1 750
Par Value Share				1	1	1		1
Profit Loss For Period			13 151	18 368	37 258
Profit Loss On Ordinary Activities Before Finance Charges Interest			15 980	23 356	46 823
Profit Loss On Ordinary Activities Before Tax			15 980	23 356	46 823
Share Capital Allotted Called Up Paid			1	1	1	1		1
Tangible Fixed Assets Depreciation Charged In Period				1 582	1 266	1 066		853
Tax On Profit Or Loss On Ordinary Activities			2 829	4 988	9 565
Total Dividend Payment				15 000	40 000
Turnover Gross Operating Revenue			56 817	72 433	90 184
U K Current Corporation Tax			2 829	4 988	9 565

Company staff

Charles H.

Role: Secretary

Appointed: 11 February 2009

Latest update: 14 January 2024

Syd H.

Role: Director

Appointed: 11 February 2009

Latest update: 14 January 2024

People with significant control

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

Syd H.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	26 September 2013
Annual Accounts 21 July 2014
Start Date For Period Covered By Report	2013-03-01
Date Approval Accounts	21 July 2014
Annual Accounts 23 April 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	23 April 2015
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	25 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	2022-03-01
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2014

Slashair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charles H.

Syd H.

John C.

People with significant control

Syd H.

Accounts Documents

Company filings

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