Sap Hairdressing started in year 2010 as Private Limited Company with registration number 07238869. The Sap Hairdressing company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Knaresborough at 28 Princess Avenue. Postal code: HG5 0AW.
As of 30 April 2024, there was 1 ex director - Sally-Anne P.. There were no ex secretaries.
Office Address | 28 Princess Avenue |
Town | Knaresborough |
Post code | HG5 0AW |
Country of origin | United Kingdom |
Registration Number | 07238869 |
Date of Incorporation | Thu, 29th Apr 2010 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (245 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As BizStats discovered, there is Sally P. The abovementioned PSC and has 75,01-100% shares.
Sally P.
Notified on | 6 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
Net Worth | 24 024 | 23 100 | 15 539 | 25 441 | 19 780 | 16 184 | ||
Balance Sheet | ||||||||
Current Assets | 42 979 | 30 145 | 29 256 | 37 473 | 30 515 | 49 508 | 26 441 | 17 884 |
Net Assets Liabilities | 16 184 | 7 822 | 1 731 | |||||
Cash Bank In Hand | 10 398 | 1 400 | 1 085 | 8 235 | 71 | 13 581 | ||
Debtors | 18 878 | 18 804 | 19 729 | 19 811 | 20 141 | 24 988 | ||
Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 | 20 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 24 024 | 23 100 | 15 539 | 25 441 | 19 780 | 16 184 | ||
Stocks Inventory | 13 703 | 9 941 | 8 442 | 9 427 | 10 303 | 10 939 | ||
Tangible Fixed Assets | 18 507 | 13 731 | 11 687 | 12 966 | 43 795 | 34 182 | ||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss Account Reserve | 24 023 | 23 099 | 15 538 | 25 440 | 19 780 | 16 183 | ||
Shareholder Funds | 24 024 | 23 100 | 15 539 | 25 441 | 19 780 | 16 184 | ||
Other | ||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -5 930 | -4 633 | -4 768 | |||||
Creditors | 7 264 | 54 761 | 44 920 | |||||
Fixed Assets | 63 507 | 53 731 | 46 687 | 42 966 | 68 795 | 54 182 | 40 623 | 29 208 |
Net Current Assets Liabilities | -39 483 | -28 964 | -29 696 | -15 658 | -23 850 | -22 570 | -20 443 | -19 371 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 861 | 7 876 | 7 665 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 8 164 | 7 725 | 3 338 | |||||
Total Assets Less Current Liabilities | 24 024 | 24 767 | 16 991 | 27 308 | 44 946 | 31 612 | 20 180 | 9 837 |
Advances Credits Directors | ||||||||
Creditors Due After One Year | 17 001 | 7 264 | ||||||
Creditors Due Within One Year | 82 462 | 59 109 | 58 952 | 53 131 | 54 365 | 72 078 | ||
Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
Provisions For Liabilities Charges | 1 667 | 1 452 | 1 867 | 8 164 | 8 164 | |||
Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sat, 29th Apr 2023 filed on: 15th, May 2023 |
confirmation statement | Free Download (3 pages) |
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