Founded in 2014, Sgb Hairdressing, classified under reg no. 08941712 is an active company. Currently registered at 9 Smithdown Place L15 9EH, Liverpool the company has been in the business for ten years. Its financial year was closed on Mon, 30th Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Sam G., appointed on 17 March 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Smithdown Place |
| Town | Liverpool |
| Post code | L15 9EH |
| Country of origin | United Kingdom |
| Registration Number | 08941712 |
| Date of Incorporation | Mon, 17th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 31st Mar 2024 (2024-03-31) |
| Last confirmation statement dated | Fri, 17th Mar 2023 |
Position: Director
Appointed: 17 March 2014
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is Sam G. This PSC and has 75,01-100% shares.
Sam G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 436 | 1 596 | 2 503 | 8 070 | 1 681 | 25 343 | 13 341 | 6 998 |
| Current Assets | 27 572 | 19 763 | 24 489 | 26 184 | 19 760 | 48 545 | 43 496 | 33 300 |
| Debtors | 412 | 412 | 99 | |||||
| Net Assets Liabilities | 3 528 | 390 | 227 | -11 474 | -5 895 | -5 600 | -267 | 2 890 |
| Other Debtors | 412 | |||||||
| Property Plant Equipment | 27 642 | 21 398 | 16 873 | 14 606 | 11 500 | 14 659 | 11 436 | 12 558 |
| Total Inventories | 24 136 | 18 167 | 21 986 | 18 114 | 18 079 | 22 790 | 29 743 | 26 203 |
| Other | ||||||||
| Accrued Liabilities | 2 800 | 2 940 | 2 340 | 5 940 | 4 000 | 3 700 | 5 730 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 718 | 24 773 | 30 397 | 35 266 | 39 099 | 42 933 | 46 745 | 50 931 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 811 | 1 099 | 2 602 | 727 | 6 993 | 589 | 5 308 | |
| Average Number Employees During Period | 5 | 5 | 4 | 3 | 4 | 3 | 3 | 3 |
| Creditors | 51 686 | 40 771 | 41 135 | 52 264 | 37 155 | 68 804 | 55 199 | 42 968 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 055 | 5 624 | 4 869 | 3 833 | 3 834 | 3 812 | 4 186 | |
| Net Current Assets Liabilities | -24 114 | -21 008 | -16 646 | -26 080 | -17 395 | -20 259 | -11 703 | -9 668 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 50 628 | 37 971 | 36 845 | 49 914 | 31 088 | 44 677 | 33 857 | 25 266 |
| Other Inventories | 24 136 | 18 167 | 21 986 | 18 114 | 18 079 | 22 790 | 29 743 | 26 203 |
| Other Remaining Borrowings | 20 000 | 17 515 | 11 633 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 45 360 | 46 171 | 47 270 | 49 872 | 50 599 | 57 592 | 58 181 | 63 489 |
| Taxation Social Security Payable | 1 058 | 1 350 | 10 | 127 | 127 | 127 | 339 | |
| Total Borrowings | 20 000 | 17 515 | 11 633 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 30th, September 2023 |
accounts | Free Download (10 pages) |
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