Smitin Hair Design started in year 2013 as Private Limited Company with registration number 08622880. The Smitin Hair Design company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Leeds at 55 Town Street. Postal code: LS28 5HX.
The company has one director. Andrea S., appointed on 7 October 2021. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Graham J., Andrea S. and others listed below. There were no ex secretaries.
| Office Address | 55 Town Street |
| Town | Leeds |
| Post code | LS28 5HX |
| Country of origin | United Kingdom |
| Registration Number | 08622880 |
| Date of Incorporation | Wed, 24th Jul 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 11 years old |
| Account next due date | Wed, 30th Apr 2025 (336 days left) |
| Account last made up date | Mon, 31st Jul 2023 |
| Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
| Last confirmation statement dated | Mon, 24th Jul 2023 |
Position: Director
Appointed: 07 October 2021
The list of persons with significant control who own or have control over the company is made up of 3 names. As BizStats discovered, there is Andrea S. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is Graham J. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Moving on, there is Andrea S., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Andrea S.
| Notified on | 7 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Graham J.
| Notified on | 25 July 2018 |
| Ceased on | 7 October 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrea S.
| Notified on | 6 April 2016 |
| Ceased on | 25 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 382 | -2 178 | -586 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 11 308 | 7 495 | 12 150 | 11 134 | 31 651 | 16 184 | 14 352 | 3 758 | ||
| Current Assets | 14 565 | 7 364 | 13 558 | 9 245 | 14 400 | 12 584 | 33 230 | 18 521 | 15 552 | 5 033 |
| Debtors | 1 079 | 587 | ||||||||
| Net Assets Liabilities | -586 | -981 | -2 242 | 2 036 | 9 902 | 15 210 | 7 865 | 171 | ||
| Property Plant Equipment | 1 586 | 1 190 | 1 924 | 1 443 | 1 082 | 812 | 609 | 457 | ||
| Total Inventories | 2 250 | 1 750 | 2 250 | 1 450 | 500 | 1 750 | 1 200 | 1 275 | ||
| Cash Bank In Hand | 12 665 | 4 964 | 11 308 | |||||||
| Intangible Fixed Assets | 13 500 | 12 000 | 10 500 | |||||||
| Stocks Inventory | 1 900 | 2 400 | 2 250 | |||||||
| Tangible Fixed Assets | 2 115 | 1 586 | ||||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 381 | -2 179 | -587 | |||||||
| Shareholder Funds | 382 | -2 178 | -586 | |||||||
| Other | ||||||||||
| Version Production Software | 1 | 1 | 1 | 1 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 500 | 6 000 | 7 500 | 9 000 | 10 500 | 12 000 | 13 500 | 15 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 234 | 1 630 | 2 272 | 2 753 | 3 114 | 3 384 | 3 587 | 3 739 | ||
| Average Number Employees During Period | 4 | 5 | 4 | 4 | 4 | 4 | 3 | |||
| Creditors | 26 230 | 18 480 | 25 700 | 17 717 | 28 704 | 6 969 | 9 680 | 5 232 | ||
| Fixed Assets | 13 500 | 14 115 | 12 086 | 10 190 | 9 424 | 7 443 | 5 582 | 3 812 | 2 109 | 457 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | 1 500 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 396 | 642 | 481 | 361 | 270 | 203 | 152 | |||
| Intangible Assets | 10 500 | 9 000 | 7 500 | 6 000 | 4 500 | 3 000 | 1 500 | |||
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | 15 000 | ||
| Net Current Assets Liabilities | -13 118 | -16 293 | -12 672 | -9 235 | -11 300 | -5 133 | 4 526 | 11 552 | 5 872 | 199 |
| Property Plant Equipment Gross Cost | 2 820 | 2 820 | 4 196 | 4 196 | 4 196 | 4 196 | 4 196 | 4 196 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 1 936 | 366 | 274 | 206 | 154 | 116 | 87 | |||
| Total Assets Less Current Liabilities | 382 | -2 178 | -586 | 955 | -1 876 | 2 310 | 10 108 | 15 364 | 7 981 | 258 |
| Creditors Due Within One Year | 27 683 | 23 657 | 26 230 | |||||||
| Intangible Fixed Assets Additions | 15 000 | |||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 1 500 | 3 000 | 4 500 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 500 | 1 500 | 1 500 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 15 000 | 15 000 | ||||||||
| Number Shares Allotted | 1 | 1 | 1 | |||||||
| Other Creditors | 25 623 | 18 275 | 25 556 | 16 399 | ||||||
| Other Taxation Social Security Payable | 607 | 205 | 144 | 1 318 | ||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Profit Loss | -395 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 2 820 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 2 820 | |||||||||
| Tangible Fixed Assets Depreciation | 705 | 1 234 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 705 | 529 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 376 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to July 31, 2023 filed on: 5th, October 2023 |
accounts | Free Download (10 pages) |
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