Founded in 2002, Slaters Hair Care, classified under reg no. 04461724 is an active company. Currently registered at 12 Danum Road DN4 5HD, South Yorkshire the company has been in the business for 22 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
Currently there are 2 directors in the the firm, namely John S. and Tracey S.. In addition one secretary - John S. - is with the company. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 12 Danum Road |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN4 5HD |
Country of origin | United Kingdom |
Registration Number | 04461724 |
Date of Incorporation | Fri, 14th Jun 2002 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 22 years old |
Account next due date | Sun, 31st Mar 2024 (29 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 28th Jun 2024 (2024-06-28) |
Last confirmation statement dated | Wed, 14th Jun 2023 |
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is John S. This PSC and has 75,01-100% shares.
John S.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2016-06-30 | 2016-07-01 | 2017-06-30 | 2017-07-01 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||||||
Cash Bank On Hand | 2 178 | 1 395 | 974 | 1 676 | 8 049 | 15 943 | 10 575 | 9 527 | ||
Current Assets | 2 781 | 2 084 | 1 540 | 2 165 | 12 620 | 16 777 | 11 310 | 10 332 | ||
Debtors | 3 921 | 293 | ||||||||
Net Assets Liabilities | 490 | 407 | 116 | 447 | 8 553 | 13 964 | 8 287 | 6 415 | ||
Property Plant Equipment | 339 | 339 | 589 | 589 | 471 | 507 | 398 | 424 | 938 | 883 |
Total Inventories | 603 | 689 | 566 | 489 | 650 | 834 | 735 | |||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 18 000 | 21 000 | 24 000 | 27 000 | 30 000 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 563 | 1 682 | 1 527 | 1 631 | 1 186 | 1 242 | ||||
Average Number Employees During Period | 4 | 2 | 2 | 2 | ||||||
Creditors | 20 566 | 17 154 | 13 805 | 11 129 | 10 389 | 6 156 | 3 782 | 4 632 | ||
Dividends Paid On Shares | 6 000 | |||||||||
Fixed Assets | 18 339 | 15 589 | 12 471 | 9 507 | 6 398 | 3 424 | 938 | |||
Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 186 | 118 | 119 | 104 | 160 | 56 | ||||
Intangible Assets | 18 000 | 18 000 | 15 000 | 15 000 | 12 000 | 9 000 | 6 000 | 3 000 | ||
Intangible Assets Gross Cost | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | 30 000 | |||
Net Current Assets Liabilities | 17 785 | 15 070 | 12 265 | -8 964 | 2 231 | 10 621 | 7 528 | 5 700 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 834 | 604 | ||||||||
Other Disposals Property Plant Equipment | 988 | 674 | ||||||||
Property Plant Equipment Gross Cost | 2 432 | 2 034 | 2 034 | 2 034 | 2 189 | 1 925 | 2 055 | 2 125 | ||
Provisions For Liabilities Balance Sheet Subtotal | 64 | 112 | 90 | 96 | 76 | 81 | 179 | 168 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 155 | 130 | 744 | |||||||
Total Assets Less Current Liabilities | 554 | 519 | 206 | 543 | 8 629 | 14 045 | 8 466 | 6 583 | ||
Accumulated Amortisation Not Including Impairment Intangible Assets | 12 000 | 15 000 | 15 000 | 18 000 | ||||||
Accumulated Depreciation Not Including Impairment Property Plant Equipment | 2 093 | 1 445 | 1 445 | 1 563 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 590 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/06/30 filed on: 21st, December 2023 |
accounts | Free Download (10 pages) |
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