The Best Haircut Salon Ltd in Sheffield, S3 8HT

Description

Data updated on: 01-11-2023

The business is situated in Sheffield with reg. no. 09068576. This firm was registered in the year 2014. The main office of this company is located at 83 Wicker . The postal code for this place is S3 8HT. This company's Standard Industrial Classification Code is 96020, that means Hairdressing and other beauty treatment. 2022-06-30 is the last time when the accounts were filed.

Currently, we can name a single managing director in the company: Hamisi A. (since 2014/06/03). This firm had been presided over by Baraka M. until 2017.

Executives who control the firm include: Baraka M. owns 1/2 or less of company shares. Hamisi A. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-673	1 652

Balance Sheet
Cash Bank On Hand		1	292	1 149	1 329	6 155	1 371	1 365	6 063
Current Assets		2 233			1 329	6 605	1 556	1 809	6 743
Net Assets Liabilities		1	234	975	1 072	-5 695	-744	-2 303	3 365
Property Plant Equipment							10 000	8 000	6 000
Total Inventories						450	185	444	680
Net Assets Liabilities Including Pension Asset Liability	-673	1 652

Capital & Reserves
Called Up Share Capital	2 000	2 000
Profit Loss Account Reserve	-2 673	325
Shareholder Funds	-673	1 652

Other Financial Data
Version Production Software					2 020	2 020	2 022		2 023
Accumulated Depreciation Impairment Property Plant Equipment								2 000	4 000
Additions Other Than Through Business Combinations Property Plant Equipment							10 000
Average Number Employees During Period			2
Bank Borrowings						12 300	12 300	10 008	8 005
Creditors			58	174	257	12 300	12 300	104	1 373
Increase From Depreciation Charge For Year Property Plant Equipment								2 000	2 000
Loans From Directors								2 000
Net Current Assets Liabilities	-673	1 652	234	975	1 072	6 605	1 556	1 705	5 370
Property Plant Equipment Gross Cost							10 000	10 000	10 000
Raw Materials Consumables						450
Taxation Social Security Payable			58	174	257			104	1 373
Total Assets Less Current Liabilities	-673	1 652			1 072	6 605	11 556	9 705	11 370
Creditors Due Within One Year	673	581
Number Shares Allotted		2 000
Other Aggregate Reserves		-673
Par Value Share		1
Secured Debts	673	581
Share Capital Allotted Called Up Paid	2 000	2 000

Company staff

Hamisi A.

Role: Director

Appointed: 03 June 2014

Latest update: 27 November 2023

People with significant control

Baraka M.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Hamisi A.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	17 June 2024
Confirmation statement last made up date	03 June 2023

Annual Accounts 28 July 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	1 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

The Best Haircut Salon Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hamisi A.

Baraka M.

People with significant control

Baraka M.

Hamisi A.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies