S A H Hair And Make-up Services started in year 2013 as Private Limited Company with registration number 08614128. The S A H Hair And Make-up Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Cardiff at 112 Pembroke Road. Postal code: CF5 1QP.
The firm has one director. Sarah A., appointed on 18 July 2013. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex director - Robyn H.. There were no ex secretaries.
| Office Address | 112 Pembroke Road |
| Office Address2 | Canton |
| Town | Cardiff |
| Post code | CF5 1QP |
| Country of origin | United Kingdom |
| Registration Number | 08614128 |
| Date of Incorporation | Thu, 18th Jul 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Tue, 30th Apr 2024 (10 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Thu, 18th Jul 2024 (2024-07-18) |
| Last confirmation statement dated | Tue, 4th Jul 2023 |
Position: Director
Appointed: 18 July 2013
The list of persons with significant control that own or have control over the company includes 2 names. As BizStats identified, there is Sarah A. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Robyn H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Sarah A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Robyn H.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors significiant influence or control 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 210 | 258 | 1 119 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 6 972 | 2 905 | ||||||||
| Current Assets | 3 125 | 2 638 | 6 973 | 2 905 | 3 137 | 3 645 | 2 330 | 4 612 | 4 271 | 7 536 |
| Debtors | 1 | |||||||||
| Net Assets Liabilities | 1 119 | -521 | ||||||||
| Other Debtors | 1 | |||||||||
| Property Plant Equipment | 1 | 1 | ||||||||
| Intangible Fixed Assets | 8 000 | 6 000 | 4 000 | |||||||
| Cash Bank In Hand | 3 125 | 2 638 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 210 | 258 | ||||||||
| Tangible Fixed Assets | 353 | 176 | 1 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 100 | 100 | |||||||
| Profit Loss Account Reserve | 110 | 158 | 1 019 | |||||||
| Shareholder Funds | 210 | 258 | 1 119 | |||||||
| Other | ||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 930 | 960 | 990 | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 8 000 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 529 | |||||||||
| Amortisation Rate Used For Intangible Assets | 20 | |||||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Corporation Tax Payable | 5 824 | 122 | ||||||||
| Creditors | 9 855 | 4 497 | 2 856 | 3 190 | 1 964 | 4 719 | 4 103 | 6 971 | ||
| Fixed Assets | 8 353 | 6 176 | 4 001 | 2 001 | 1 | 1 | 1 | 1 | 1 | 1 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | |||||||||
| Intangible Assets | 4 000 | 2 000 | ||||||||
| Intangible Assets Gross Cost | 10 000 | |||||||||
| Net Current Assets Liabilities | -8 143 | -5 918 | -2 882 | -2 522 | 281 | 455 | 366 | -107 | 168 | 565 |
| Other Creditors | 1 542 | 5 305 | ||||||||
| Other Taxation Social Security Payable | 2 489 | |||||||||
| Property Plant Equipment Gross Cost | 530 | |||||||||
| Total Assets Less Current Liabilities | 210 | 258 | 1 119 | -521 | 282 | 456 | 367 | -106 | 169 | 566 |
| Advances Credits Directors | 276 | 767 | 4 375 | 700 | ||||||
| Advances Credits Made In Period Directors | 50 212 | 13 536 | ||||||||
| Advances Credits Repaid In Period Directors | 50 703 | 17 144 | ||||||||
| Amount Specific Advance Or Credit Directors | 960 | 470 | 1 902 | 2 059 | 2 619 | 654 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 21 663 | 18 072 | 28 897 | 24 480 | 33 555 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 21 173 | 15 700 | 28 740 | 23 920 | 35 520 | |||||
| Cash Bank | 2 638 | 6 972 | ||||||||
| Creditors Due Within One Year | 11 268 | 8 556 | 9 855 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | 4 000 | 6 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | ||||||||
| Number Shares Allotted | 100 | 100 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | 10 000 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | -100 | -100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 530 | 530 | ||||||||
| Tangible Fixed Assets Depreciation | 177 | 354 | 529 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 177 | 175 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st July 2023 filed on: 9th, January 2024 |
accounts | Free Download (5 pages) |
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