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Sports, Rock & Roll & Haircuts Limited ESSEX

Sports, Rock & Roll & Haircuts started in year 1998 as Private Limited Company with registration number 03571568. The Sports, Rock & Roll & Haircuts company has been functioning successfully for 26 years now and its status is active. The firm's office is based in Essex at 457 Southchurch Road. Postal code: SS1 2PH.

The firm has 4 directors, namely David M., Marion C. and Deborah S. and others. Of them, John C. has been with the company the longest, being appointed on 28 May 1998 and David M. has been with the company for the least time - from 20 March 2014. As of 29 April 2024, there were 2 ex secretaries - David M., Marion C. and others listed below. There were no ex directors.

Sports, Rock & Roll & Haircuts Limited Address / Contact

Office Address 457 Southchurch Road
Office Address2 Southend On Sea
Town Essex
Post code SS1 2PH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03571568
Date of Incorporation Thu, 28th May 1998
Industry Hairdressing and other beauty treatment
End of financial Year 31st October
Company age 26 years old
Account next due date Wed, 31st Jul 2024 (93 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Tue, 11th Jun 2024 (2024-06-11)
Last confirmation statement dated Sun, 28th May 2023

Company staff

David M.

Position: Director

Appointed: 20 March 2014

Marion C.

Position: Director

Appointed: 10 August 1998

Deborah S.

Position: Director

Appointed: 10 August 1998

John C.

Position: Director

Appointed: 28 May 1998

David M.

Position: Secretary

Appointed: 10 August 1998

Resigned: 20 March 2014

Marion C.

Position: Secretary

Appointed: 28 May 1998

Resigned: 10 August 1998

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 28 May 1998

Resigned: 28 May 1998

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 28 May 1998

Resigned: 28 May 1998

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Deborah S. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is David M. This PSC owns 25-50% shares and has 25-50% voting rights.

Deborah S.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth137 17696 647167 967134 386146 552230 456      
Balance Sheet
Cash Bank On Hand     153 92368 19292 015102 54897 388199 753131 271
Current Assets96 31097 423192 700184 885151 744266 082129 465171 461210 356173 393259 515201 493
Debtors76 44275 71378 397109 11558 860110 95960 07378 246106 40874 60558 36268 822
Net Assets Liabilities     230 458309 247361 071410 437384 161428 984431 218
Property Plant Equipment     37 664255 989255 224250 529247 777267 427274 237
Total Inventories     1 2001 2001 2001 4001 4001 4001 400
Cash Bank In Hand19 06820 510113 10374 57091 684153 923      
Stocks Inventory8001 2001 2001 2001 2001 200      
Tangible Fixed Assets195 425195 26372 05564 20548 94337 664      
Reserves/Capital
Called Up Share Capital1 0001 0001 0001 0001 0001 000      
Profit Loss Account Reserve136 17695 647166 967133 386145 552229 456      
Shareholder Funds137 17696 647167 967134 386146 552230 456      
Other
Accumulated Depreciation Impairment Property Plant Equipment     121 227111 691122 171135 055147 321166 877168 590
Average Number Employees During Period       44444
Creditors     71 56968 87954 52241 53228 21742 11029 895
Future Minimum Lease Payments Under Non-cancellable Operating Leases       693 250583 950456 450338 325225 150
Increase From Depreciation Charge For Year Property Plant Equipment      9 42112 99012 88412 26619 55623 400
Net Current Assets Liabilities42 32187 048105 47578 692101 081194 51360 586116 939168 824145 176215 376171 598
Number Shares Issued Fully Paid      1 000     
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      18 9572 511   21 687
Other Disposals Property Plant Equipment      35 7556 8868 852  34 782
Par Value Share 111111     
Property Plant Equipment Gross Cost     158 891367 680377 395385 584395 098434 304442 827
Provisions For Liabilities Balance Sheet Subtotal     1 7217 32811 0928 9168 79211 70914 617
Total Additions Including From Business Combinations Property Plant Equipment      244 54416 60117 0419 51439 20643 305
Total Assets Less Current Liabilities153 104108 215177 530142 897150 024232 177316 575372 163419 353392 953482 803445 835
Creditors Due After One Year7485 579          
Creditors Due Within One Year138 631184 47187 225106 19350 66371 569      
Number Shares Allotted 1 0001 0001 0001 0001 000      
Provisions For Liabilities Charges15 1805 9899 5638 5113 4721 721      
Share Capital Allotted Called Up Paid1 0001 0001 0001 0001 0001 000      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Total exemption full accounts data made up to 31st October 2022
filed on: 25th, July 2023 		Free Download (11 pages)

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