Sylvia K Ltd in Hatfield, AL10 9NA

Description

Data updated on: 01-11-2023

This particular business is based in Hatfield under the ID 08340982. This firm was registered in the year 2012. The headquarters of this firm is located at Suite 219 Titan Court 3 Bishops Square. The postal code for this address is AL10 9NA. This company's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022/12/31 is the last time the accounts were reported.

As of now, this business has only had a single managing director: Sylvia K. who has been presiding over it for 12 years.

Sylvia K. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	125	253	368

Balance Sheet
Current Assets	4 352	6 748	8 247	7 947	14 262	20 595	12 193	1 868	18 292	17 673
Net Assets Liabilities								1 974	4 913	5 020
Cash Bank In Hand	2 652	4 248	4 647
Debtors	500		800
Intangible Fixed Assets	240	180	120
Stocks Inventory	1 200	2 500	2 800
Tangible Fixed Assets	223	179	245
Net Assets Liabilities Including Pension Asset Liability	125

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	124	252	367
Shareholder Funds	125	253	368

Other Financial Data
Description Principal Activities								96 020
Accrued Liabilities Deferred Income								600	600	562
Accrued Liabilities Not Expressed Within Creditors Subtotal							600	600
Average Number Employees During Period							1	1	1
Creditors			8 244	6 881	9 758	10 774	8 034	3 619	13 482	4 553
Fixed Assets	463	359	365	256	156	125	100	125	703	558
Net Current Assets Liabilities	4 352	-106	3	1 066	4 504	9 821	4 159	2 474	4 810	13 120
Total Assets							17 254	4 193
Total Assets Less Current Liabilities	4 815	253	368	1 322	4 660	9 946	4 259	2 574	5 513	13 678
Total Liabilities							17 254	4 193
Creditors Due Within One Year	4 690	6 854	8 244
Intangible Fixed Assets Aggregate Amortisation Impairment	60	120	180
Intangible Fixed Assets Amortisation Charged In Period	60	60	60
Intangible Fixed Assets Cost Or Valuation	300	300
Number Shares Allotted	1	1	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	279		128
Tangible Fixed Assets Cost Or Valuation	279	279	407
Tangible Fixed Assets Depreciation	56	100	162
Tangible Fixed Assets Depreciation Charged In Period	56	44	62
Creditors Due After One Year	4 690
Intangible Fixed Assets Additions	300
Other Debtors Due After One Year	500
Secured Debts	4 690
Amount Specific Advance Or Credit Directors	2 655

Company staff

Sylvia K.

Role: Director

Appointed: 24 December 2012

Latest update: 13 February 2024

People with significant control

Sylvia K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	07 January 2024
Confirmation statement last made up date	24 December 2022

Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2012-12-24
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	29 July 2015
Annual Accounts 26 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019

Sylvia K Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia K.

People with significant control

Sylvia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Sylvia K Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sylvia K.

People with significant control

Sylvia K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015