Founded in 2016, S & S Hair Studio, classified under reg no. 10368321 is an active company. Currently registered at Kelley & Lowe Ltd Gwynfa House DA2 6EF, Dartford the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
There is a single director in the company at the moment - Sarah M., appointed on 9 September 2016. In addition, a secretary was appointed - Stewart M., appointed on 9 September 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Kelley & Lowe Ltd Gwynfa House |
| Office Address2 | 677 Princes Road |
| Town | Dartford |
| Post code | DA2 6EF |
| Country of origin | United Kingdom |
| Registration Number | 10368321 |
| Date of Incorporation | Fri, 9th Sep 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 09 September 2016
Position: Director
Appointed: 09 September 2016
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Stewart M. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Sarah M. This PSC owns 25-50% shares and has 25-50% voting rights.
Stewart M.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sarah M.
| Notified on | 9 September 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 100 | 14 291 | 12 274 | 4 787 | 31 165 | 34 626 | 33 044 |
| Current Assets | 100 | 27 721 | 29 812 | 22 946 | 62 118 | 52 976 | 50 287 |
| Net Assets Liabilities | 100 | -13 925 | -31 016 | -59 448 | -63 687 | -89 721 | -87 681 |
| Property Plant Equipment | 9 897 | 10 445 | 11 158 | 11 096 | 9 999 | 8 702 | |
| Total Inventories | 13 430 | 17 538 | 18 159 | 22 574 | 18 350 | 17 243 | |
| Debtors | 8 379 | ||||||
| Other Debtors | 8 379 | ||||||
| Cash Bank In Hand | 100 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 100 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 540 | 35 080 | 52 620 | 70 160 | 87 700 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 311 | 2 925 | 4 998 | 6 917 | 9 069 | 11 115 | |
| Average Number Employees During Period | 8 | 12 | 11 | 11 | 10 | 10 | |
| Creditors | 120 878 | 122 968 | 128 632 | 28 000 | 22 500 | 16 500 | |
| Fixed Assets | 80 057 | 63 065 | 46 238 | 28 636 | 9 999 | 8 702 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Increase From Amortisation Charge For Year Intangible Assets | 17 540 | 17 540 | 17 540 | 17 540 | 17 540 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 311 | 1 614 | 2 073 | 1 919 | 2 152 | 2 046 | |
| Intangible Assets | 70 160 | 52 620 | 35 080 | 17 540 | |||
| Intangible Assets Gross Cost | 87 700 | 87 700 | 87 700 | 87 700 | 87 700 | ||
| Net Current Assets Liabilities | 100 | -93 157 | -93 156 | -105 686 | -62 813 | -77 220 | -79 883 |
| Other Creditors | 114 988 | 117 541 | 123 344 | 122 448 | 120 838 | 120 058 | |
| Other Taxation Social Security Payable | 5 890 | 5 427 | 5 288 | 2 483 | 9 358 | 10 112 | |
| Property Plant Equipment Gross Cost | 11 208 | 13 370 | 16 156 | 18 013 | 19 068 | 19 817 | |
| Provisions For Liabilities Balance Sheet Subtotal | 825 | 925 | 1 510 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 87 700 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 11 208 | 2 162 | 2 786 | 1 857 | 1 055 | 749 | |
| Total Assets Less Current Liabilities | 100 | -13 100 | -30 091 | -59 448 | -34 177 | -67 221 | -71 181 |
| Bank Borrowings Overdrafts | 28 000 | 22 500 | 16 500 | ||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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