Shear Delight (gloucestershire) started in year 2014 as Private Limited Company with registration number 08858627. The Shear Delight (gloucestershire) company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dursley at 7 Phillimore Road. Postal code: GL11 6LQ.
The company has one director. Margaret C., appointed on 23 January 2014. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Nicola M., Shane M. and others listed below. There were no ex secretaries.
| Office Address | 7 Phillimore Road |
| Office Address2 | Cam |
| Town | Dursley |
| Post code | GL11 6LQ |
| Country of origin | United Kingdom |
| Registration Number | 08858627 |
| Date of Incorporation | Thu, 23rd Jan 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (155 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 23 January 2014
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats found, there is Margaret C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares.
Margaret C.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 646 | 1 028 | 2 664 | ||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 5 206 | 5 096 | 4 000 | 3 500 | 6 000 | 4 331 | 4 500 | ||
| Current Assets | 3 915 | 3 382 | 5 206 | 5 096 | 4 000 | 3 500 | 6 000 | 4 331 | 4 500 |
| Net Assets Liabilities | 2 664 | 2 100 | 2 001 | 2 400 | 5 100 | 2 271 | 2 440 | ||
| Property Plant Equipment | 2 210 | 2 100 | 3 100 | 4 100 | 4 500 | 4 500 | 4 500 | ||
| Cash Bank In Hand | 3 786 | 3 382 | 5 206 | ||||||
| Debtors | 129 | ||||||||
| Intangible Fixed Assets | 5 200 | 3 900 | 2 600 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 646 | 1 028 | 2 664 | ||||||
| Tangible Fixed Assets | 2 946 | 2 210 | 1 473 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 4 | 4 | 4 | ||||||
| Profit Loss Account Reserve | 1 642 | 1 024 | 2 660 | ||||||
| Shareholder Funds | 1 646 | 1 028 | 2 664 | ||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 6 000 | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 000 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 900 | 3 900 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 472 | 1 582 | |||||||
| Administrative Expenses | 33 773 | 31 702 | 37 946 | 22 391 | 34 000 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
| Bank Borrowings Overdrafts | 95 | 6 000 | 2 160 | 2 160 | |||||
| Cost Sales | 2 592 | 2 326 | 3 657 | 2 860 | 5 576 | ||||
| Creditors | 6 615 | 6 332 | 5 699 | 6 000 | 6 000 | 2 160 | 2 160 | ||
| Dividends Paid | 7 170 | 6 000 | |||||||
| Finance Lease Liabilities Present Value Total | 2 386 | 2 096 | 5 699 | 6 000 | 6 000 | ||||
| Fixed Assets | 8 146 | 6 110 | 4 073 | 4 700 | 5 700 | 7 600 | 7 100 | 7 100 | 7 100 |
| Gross Profit Loss | 44 965 | 42 736 | 42 050 | 47 003 | 40 286 | ||||
| Intangible Assets | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | ||
| Intangible Assets Gross Cost | 6 500 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | 2 600 | ||
| Net Current Assets Liabilities | -6 500 | -5 082 | -1 409 | 5 096 | -1 699 | -2 500 | 2 171 | 2 340 | |
| Operating Profit Loss | 11 192 | 11 034 | 4 104 | 24 612 | 6 286 | ||||
| Other Creditors | 4 134 | 4 236 | |||||||
| Other Increase Decrease In Depreciation Impairment Property Plant Equipment | 110 | ||||||||
| Profit Loss | 8 806 | 8 938 | 4 104 | 24 612 | 6 286 | ||||
| Profit Loss On Ordinary Activities Before Tax | 11 192 | 11 034 | 4 104 | 24 612 | 6 286 | ||||
| Property Plant Equipment Gross Cost | 3 682 | 3 682 | 3 100 | 4 100 | 4 500 | 4 500 | 4 500 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 737 | 1 364 | 2 000 | 1 800 | 2 000 | 2 000 | 2 000 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 2 386 | 2 096 | |||||||
| Total Assets Less Current Liabilities | 1 646 | 1 028 | 2 664 | 9 796 | 4 001 | 4 200 | 7 100 | 9 271 | 9 440 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 1 000 | 1 000 | -500 | ||||||
| Turnover Revenue | 47 557 | 45 062 | 45 707 | 30 487 | 35 150 | ||||
| Creditors Due Within One Year | 10 415 | 8 464 | 6 615 | ||||||
| Intangible Fixed Assets Additions | 6 500 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 300 | 2 600 | 3 900 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 300 | 1 300 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 6 500 | 6 500 | 6 500 | ||||||
| Number Shares Allotted | 2 | ||||||||
| Par Value Share | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||||
| Tangible Fixed Assets Additions | 3 682 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 3 682 | 3 682 | 3 682 | ||||||
| Tangible Fixed Assets Depreciation | 736 | 1 472 | 2 209 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 736 | 737 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024-01-23 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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