Founded in 2013, So Hair & Beauty, classified under reg no. 08756253 is a liquidation company. Currently registered at 6 Festival Building BD17 7DQ, Saltaire the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2021.
Office Address | 6 Festival Building |
Office Address2 | Ashley Lane |
Town | Saltaire |
Post code | BD17 7DQ |
Country of origin | United Kingdom |
Registration Number | 08756253 |
Date of Incorporation | Thu, 31st Oct 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Tue, 31st Jan 2023 (451 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Mon, 7th Nov 2022 (2022-11-07) |
Last confirmation statement dated | Sun, 24th Oct 2021 |
Danielle E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 100 | 865 | 1 383 | |||||
Balance Sheet | ||||||||
Cash Bank On Hand | 12 218 | 10 815 | 19 894 | 7 909 | 7 057 | |||
Current Assets | 100 | 21 758 | 39 791 | 38 998 | 57 567 | 51 990 | 78 922 | 107 151 |
Debtors | 100 | 8 583 | 11 688 | 13 433 | 21 923 | 25 831 | 52 115 | |
Net Assets Liabilities | 1 383 | 1 415 | 563 | 497 | 6 878 | 360 | ||
Other Debtors | 100 | 4 541 | 8 724 | 18 103 | 24 811 | 50 669 | ||
Property Plant Equipment | 16 392 | 15 728 | 11 796 | 8 847 | 7 477 | |||
Total Inventories | 15 885 | 14 750 | 15 750 | 18 250 | 19 750 | |||
Cash Bank In Hand | -1 265 | 12 218 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 100 | 865 | 1 383 | |||||
Stocks Inventory | 14 440 | 15 885 | ||||||
Tangible Fixed Assets | 7 885 | 16 391 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 765 | 1 283 | ||||||
Shareholder Funds | 100 | 865 | 1 383 | |||||
Other | ||||||||
Accrued Liabilities | 306 | 731 | 1 781 | 4 815 | 546 | |||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -546 | -283 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 9 831 | 15 073 | 19 005 | 21 954 | 24 310 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 4 578 | 986 | ||||||
Average Number Employees During Period | 10 | 13 | 12 | 13 | 11 | 12 | ||
Bank Borrowings | 4 682 | 10 345 | 16 052 | 11 353 | 14 395 | |||
Creditors | 4 682 | 10 345 | 16 052 | 11 353 | 14 395 | 56 816 | ||
Dividend Per Share Interim | 90 | 80 | 160 | 400 | 400 | |||
Fixed Assets | 7 885 | 16 391 | 7 477 | 11 819 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 242 | 3 932 | 2 949 | 2 356 | ||||
Net Current Assets Liabilities | 100 | -5 443 | -7 047 | -980 | 7 060 | 4 684 | 14 342 | 45 640 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 2 081 | 2 134 | 6 866 | 10 427 | 21 779 | |||
Other Inventories | 15 885 | 14 750 | 15 750 | 18 250 | 19 750 | |||
Other Remaining Borrowings | 1 616 | 6 216 | 167 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments | 7 145 | 4 710 | 3 820 | 1 020 | 1 446 | |||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 448 | 149 | ||||||
Property Plant Equipment Gross Cost | 26 223 | 30 801 | 30 801 | 30 801 | 31 787 | |||
Provisions For Liabilities Balance Sheet Subtotal | 3 278 | 2 988 | 2 241 | 1 681 | 1 421 | |||
Taxation Social Security Payable | 26 658 | 15 703 | 24 574 | 21 627 | 24 071 | |||
Total Assets Less Current Liabilities | 100 | 2 442 | 9 344 | 14 748 | 18 856 | 13 531 | 21 273 | 57 459 |
Total Borrowings | 4 682 | 10 345 | 16 052 | 11 353 | 14 395 | |||
Trade Creditors Trade Payables | 13 291 | 10 144 | 12 676 | 5 866 | 13 020 | |||
Director Remuneration | 8 052 | 7 738 | 8 304 | 8 441 | 8 641 | |||
Creditors Due After One Year | 4 683 | |||||||
Creditors Due Within One Year | 27 201 | 46 838 | ||||||
Number Shares Allotted | 100 | 100 | 100 | |||||
Provisions For Liabilities Charges | 1 577 | 3 278 | ||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Festival Building Ashley Lane Saltaire BD17 7DQ on 21st February 2023 to 6 Festival Building Ashley Lane Saltaire BD17 7DQ filed on: 21st, February 2023 |
address | Free Download (2 pages) |
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