Founded in 2015, Southampton School Of Hairdressing And Barbering, classified under reg no. 09780491 is an active company. Currently registered at 5 Gielgud Close TA8 1RH, Burnham On Sea the company has been in the business for 9 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
There is a single director in the firm at the moment - Samantha C., appointed on 16 September 2015. In addition, a secretary was appointed - Amanda W., appointed on 16 September 2015. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 Gielgud Close |
| Town | Burnham On Sea |
| Post code | TA8 1RH |
| Country of origin | United Kingdom |
| Registration Number | 09780491 |
| Date of Incorporation | Wed, 16th Sep 2015 |
| Industry | Other education not elsewhere classified |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Sun, 30th Jun 2024 (44 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 29th Sep 2024 (2024-09-29) |
| Last confirmation statement dated | Fri, 15th Sep 2023 |
Position: Director
Appointed: 16 September 2015
Position: Secretary
Appointed: 16 September 2015
The register of PSCs who own or have control over the company is made up of 1 name. As we discovered, there is Samantha C. This PSC and has 75,01-100% shares.
Samantha C.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 618 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 366 | 7 636 | 9 064 | 16 815 | 16 478 | 17 787 | 23 663 |
| Current Assets | 1 492 | 10 048 | 11 647 | 20 828 | 19 908 | 27 389 | 24 576 |
| Debtors | 1 126 | 1 262 | 1 683 | 2 713 | 1 930 | 8 202 | 313 |
| Net Assets Liabilities | 618 | 889 | 4 819 | 13 029 | 13 612 | 23 583 | 18 052 |
| Other Debtors | 591 | 80 | |||||
| Property Plant Equipment | 538 | 2 273 | 1 684 | 1 353 | 2 977 | 2 028 | |
| Total Inventories | 1 150 | 900 | 1 300 | 1 500 | 1 400 | 600 | |
| Cash Bank In Hand | 366 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 618 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 | ||||||
| Profit Loss Account Reserve | 617 | ||||||
| Shareholder Funds | 618 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 165 | 560 | 1 149 | 1 813 | 2 309 | 3 258 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 703 | 2 130 | 333 | 2 120 | |||
| Average Number Employees During Period | 1 | 2 | 2 | 2 | 4 | 2 | |
| Corporation Tax Payable | 298 | 1 173 | 5 573 | 689 | 3 721 | 4 000 | |
| Creditors | 874 | 9 697 | 9 101 | 9 483 | 7 405 | 6 255 | 8 167 |
| Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 25 | 25 | 25 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 165 | 395 | 589 | 664 | 496 | 949 | |
| Net Current Assets Liabilities | 618 | 351 | 2 546 | 11 345 | 12 503 | 21 134 | 16 409 |
| Other Creditors | 9 363 | 6 893 | 3 736 | 6 400 | 1 531 | 3 882 | |
| Other Taxation Social Security Payable | 36 | 295 | 174 | 240 | 285 | ||
| Property Plant Equipment Gross Cost | 703 | 2 833 | 2 833 | 3 166 | 5 286 | 5 286 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 244 | 528 | 385 | ||||
| Total Assets Less Current Liabilities | 618 | 889 | 4 819 | 13 029 | 13 856 | 24 111 | 18 437 |
| Trade Creditors Trade Payables | 740 | 316 | 763 | ||||
| Trade Debtors Trade Receivables | 1 262 | 1 683 | 2 713 | 1 339 | 8 122 | 313 | |
| Advances Credits Directors | 265 | 122 | 387 | 63 | 300 | 205 | |
| Advances Credits Made In Period Directors | 265 | 143 | 265 | 324 | 237 | ||
| Creditors Due Within One Year | 874 | ||||||
| Number Shares Allotted | 1 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/15 filed on: 22nd, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy