Sculptors Hair Company Limited is a private limited company that can be found at Sculptors 1B Exchange Parade, Lake Street, Leighton Buzzard LU7 1TR. Its net worth is valued to be -36667 pounds, and the fixed assets that belong to the company come to 50542 pounds. Incorporated on 2009-05-01, this 15-year-old company is run by 2 directors.
Director Andrea G., appointed on 01 May 2009. Director Giovanni S., appointed on 01 May 2009.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-05-01 and the deadline for the following filing is 2024-05-15. Moreover, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | Sculptors 1B Exchange Parade |
| Office Address2 | Lake Street |
| Town | Leighton Buzzard |
| Post code | LU7 1TR |
| Country of origin | United Kingdom |
| Registration Number | 06893658 |
| Date of Incorporation | Fri, 1st May 2009 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Tue, 31st Dec 2024 (244 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 01 May 2009
Position: Director
Appointed: 01 May 2009
The register of persons with significant control that own or have control over the company is made up of 2 names. As we discovered, there is Giovanni S. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Andrea G. This PSC owns 25-50% shares and has 25-50% voting rights.
Giovanni S.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Andrea G.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-03-30 | 2012-03-31 | 2013-03-31 | 2014-03-30 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||||||||
| Cash Bank On Hand | 38 493 | 42 916 | 49 735 | 55 193 | 37 991 | 80 864 | 63 286 | 44 634 | ||||||
| Current Assets | 18 542 | 40 162 | 3 791 | 3 791 | 26 114 | 41 762 | 46 142 | 52 968 | 58 540 | 43 612 | 87 328 | 68 449 | 49 797 | |
| Debtors | 2 054 | 53 | 739 | 739 | 618 | 269 | 226 | 233 | 347 | 621 | 1 464 | 163 | 163 | |
| Net Assets Liabilities | 16 930 | 32 745 | 36 763 | 56 223 | 62 970 | 69 254 | 100 520 | 122 641 | ||||||
| Other Debtors | 219 | 226 | 233 | 347 | 621 | 784 | 163 | 163 | ||||||
| Property Plant Equipment | 163 804 | 161 209 | 159 262 | 157 802 | 156 707 | 156 416 | 155 668 | 155 106 | ||||||
| Total Inventories | 3 000 | 3 000 | 3 000 | 3 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Cash Bank In Hand | 13 488 | 7 109 | 52 | 52 | 22 496 | 38 493 | ||||||||
| Intangible Fixed Assets | 36 667 | 36 667 | 31 667 | 26 667 | 26 667 | 21 667 | 16 667 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 322 | -2 672 | -6 775 | -6 775 | 16 186 | 16 930 | ||||||||
| Stocks Inventory | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 | ||||||||
| Tangible Fixed Assets | 13 875 | 13 875 | 10 676 | 162 144 | 162 144 | 167 265 | 163 804 | |||||||
| Reserves/Capital | ||||||||||||||
| Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Profit Loss Account Reserve | -2 324 | -2 674 | -6 777 | -6 777 | 16 184 | 16 928 | ||||||||
| Other | ||||||||||||||
| Accumulated Amortisation Impairment Intangible Assets | 33 333 | 38 333 | 43 333 | 48 333 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 29 988 | 32 583 | 34 530 | 35 990 | 37 085 | 38 083 | 38 831 | 39 393 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 707 | |||||||||||||
| Average Number Employees During Period | 20 | 20 | 17 | 17 | 17 | |||||||||
| Bank Borrowings | 100 273 | 93 103 | 85 924 | 78 728 | 70 985 | 102 424 | 25 589 | |||||||
| Bank Overdrafts | 8 001 | 7 833 | 6 947 | 7 071 | 7 407 | 24 311 | 14 078 | 15 965 | ||||||
| Corporation Tax Payable | 12 280 | 17 258 | 13 544 | 16 061 | ||||||||||
| Creditors | 105 030 | 93 170 | 96 210 | 83 058 | 66 364 | 72 066 | 98 008 | 82 262 | ||||||
| Fixed Assets | 50 542 | 42 343 | 188 811 | 188 811 | 188 932 | 180 471 | 172 876 | 165 929 | 159 469 | 156 707 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 5 000 | 5 000 | 5 000 | 1 667 | ||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 595 | 1 947 | 1 460 | 1 095 | 998 | 748 | 562 | |||||||
| Intangible Assets | 16 667 | 11 667 | 6 667 | 1 667 | ||||||||||
| Intangible Assets Gross Cost | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | ||||||
| Loans From Directors | 54 282 | 44 392 | 40 191 | 28 326 | ||||||||||
| Net Current Assets Liabilities | -52 864 | -45 015 | -82 191 | -82 191 | -67 467 | -63 268 | -47 028 | -43 242 | -24 518 | -22 752 | 15 262 | -29 559 | -32 465 | |
| Other Creditors | 2 373 | 1 213 | 1 454 | 2 452 | 2 286 | 2 701 | 1 924 | 765 | ||||||
| Other Taxation Social Security Payable | 21 027 | 15 426 | 20 125 | 21 292 | ||||||||||
| Property Plant Equipment Gross Cost | 193 792 | 193 792 | 193 792 | 193 792 | 193 792 | 194 499 | 194 499 | 194 499 | ||||||
| Taxation Social Security Payable | 37 353 | 34 863 | 15 450 | 41 883 | 36 667 | |||||||||
| Total Assets Less Current Liabilities | -2 672 | 106 620 | 106 620 | 121 465 | 117 203 | 125 848 | 122 687 | 134 951 | 133 955 | 171 678 | 126 109 | 122 641 | ||
| Trade Creditors Trade Payables | 7 067 | 7 048 | 13 949 | 7 856 | 2 395 | 3 132 | 3 915 | 9 496 | ||||||
| Trade Debtors Trade Receivables | 50 | |||||||||||||
| Capital Employed | -2 322 | -2 672 | -6 775 | -6 775 | 16 186 | 16 930 | ||||||||
| Creditors Due After One Year | 113 395 | 113 395 | 105 279 | 100 273 | ||||||||||
| Creditors Due Within One Year | 71 406 | 85 177 | 85 982 | 85 982 | 93 581 | 105 030 | ||||||||
| Current Asset Investments | 30 000 | |||||||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 13 333 | 18 333 | 23 333 | 28 333 | 33 333 | |||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||||
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | |||||||||
| Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||||
| Tangible Fixed Assets Additions | 360 | 154 375 | 9 735 | |||||||||||
| Tangible Fixed Assets Cost Or Valuation | 29 322 | 29 682 | 184 057 | 193 792 | 193 792 | |||||||||
| Tangible Fixed Assets Depreciation | 15 447 | 19 006 | 21 913 | 26 527 | 29 988 | |||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 559 | 2 907 | 4 614 | 3 461 | ||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 22nd, August 2023 |
accounts | Free Download (6 pages) |
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