Founded in 2015, Emma's Hair Room, classified under reg no. 09727614 is a active - proposal to strike off company. Currently registered at 29 High Street S26 4TT, Sheffield the company has been in the business for nine years. Its financial year was closed on 31st May and its latest financial statement was filed on 2021-05-31.
| Office Address | 29 High Street |
| Office Address2 | Swallownest |
| Town | Sheffield |
| Post code | S26 4TT |
| Country of origin | United Kingdom |
| Registration Number | 09727614 |
| Date of Incorporation | Tue, 11th Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 9 years old |
| Account next due date | Tue, 28th Feb 2023 (425 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Wed, 24th Aug 2022 (2022-08-24) |
| Last confirmation statement dated | Tue, 10th Aug 2021 |
Position: Director
Appointed: 11 August 2015
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Emma S. This PSC and has 75,01-100% shares.
Emma S.
| Notified on | 10 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 15 991 | 14 080 | 3 773 | 5 131 | 14 328 | 12 686 |
| Current Assets | 16 991 | 19 738 | 7 178 | 8 481 | 17 845 | 12 686 |
| Debtors | 3 158 | |||||
| Net Assets Liabilities | 16 207 | -6 194 | -11 319 | -24 096 | -28 320 | |
| Other Debtors | 3 158 | |||||
| Property Plant Equipment | 2 222 | 2 294 | 2 167 | 1 800 | 1 506 | |
| Total Inventories | 1 000 | 2 500 | 3 405 | 3 350 | 3 517 | |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 519 | 939 | 1 404 | 1 771 | 2 065 | |
| Additional Provisions Increase From New Provisions Recognised | -70 | -56 | -286 | |||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 412 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 4 |
| Creditors | 11 902 | 5 825 | 15 127 | 21 258 | 43 161 | 41 006 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 420 | 465 | 367 | 294 | 237 | |
| Net Current Assets Liabilities | 5 089 | 13 913 | -7 949 | -12 777 | -25 316 | -28 320 |
| Other Creditors | 8 837 | 2 000 | 14 197 | 18 128 | 41 578 | 40 950 |
| Other Taxation Social Security Payable | 3 065 | 3 249 | 58 | 2 201 | 608 | 56 |
| Property Plant Equipment Gross Cost | 2 741 | 3 233 | 3 571 | 3 571 | 3 571 | |
| Provisions | 412 | 342 | 286 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 412 | 342 | 286 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 492 | 338 | ||||
| Total Assets Less Current Liabilities | 7 311 | 16 207 | -5 782 | -10 977 | -23 810 | -28 320 |
| Trade Creditors Trade Payables | 576 | 872 | 929 | 975 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 302 | |||||
| Disposals Property Plant Equipment | 3 571 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| SOAS(A) |
Voluntary strike-off action has been suspended filed on: 19th, October 2021 |
dissolution | Free Download (1 page) |
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