Founded in 2006, Steban's Hair Studio, classified under reg no. 05877586 is an active company. Currently registered at 6 The Parade RH12 2AL, Horsham the company has been in the business for eighteen years. Its financial year was closed on June 30 and its latest financial statement was filed on Thu, 30th Jun 2022. Since Tue, 9th Sep 2008 Steban's Hair Studio Ltd. is no longer carrying the name Simon And Steban Hairdressers.
The firm has 2 directors, namely Elizabeth U., Stephanie A.. Of them, Elizabeth U., Stephanie A. have been with the company the longest, being appointed on 15 October 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Esteban U. who worked with the the firm until 24 August 2009.
Office Address | 6 The Parade |
Office Address2 | Caterways |
Town | Horsham |
Post code | RH12 2AL |
Country of origin | United Kingdom |
Registration Number | 05877586 |
Date of Incorporation | Mon, 17th Jul 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 18 years old |
Account next due date | Sun, 31st Mar 2024 (23 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 31st Jul 2024 (2024-07-31) |
Last confirmation statement dated | Mon, 17th Jul 2023 |
The register of persons with significant control that own or have control over the company consists of 3 names. As BizStats found, there is Stephanie A. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Elizabeth U. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Esteban U., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Stephanie A.
Notified on | 15 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Elizabeth U.
Notified on | 15 October 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Esteban U.
Notified on | 6 April 2016 |
Ceased on | 15 October 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Simon And Steban Hairdressers | September 9, 2008 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 2 299 | 2 874 | |||||||
Balance Sheet | |||||||||
Current Assets | 7 311 | 6 780 | 6 290 | 13 388 | 12 471 | 8 814 | 16 900 | 9 780 | 6 449 |
Net Assets Liabilities | 559 | -10 735 | |||||||
Cash Bank In Hand | 1 063 | 891 | |||||||
Cash Bank On Hand | 891 | 1 346 | |||||||
Debtors | 3 963 | 5 024 | 4 149 | ||||||
Intangible Fixed Assets | 34 000 | 34 000 | |||||||
Other Debtors | 5 024 | 4 149 | |||||||
Stocks Inventory | 2 285 | 865 | |||||||
Total Inventories | 865 | 795 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 2 199 | 2 774 | |||||||
Shareholder Funds | 2 299 | 2 874 | |||||||
Other | |||||||||
Version Production Software | 2 023 | ||||||||
Average Number Employees During Period | 5 | 4 | 4 | 4 | 4 | 4 | 5 | ||
Creditors | 37 906 | 36 908 | 45 016 | 46 301 | 42 711 | 50 493 | 42 241 | 51 140 | |
Fixed Assets | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 34 000 | 33 895 |
Net Current Assets Liabilities | -31 701 | -31 126 | -30 618 | -31 628 | -33 830 | -33 897 | -33 593 | -32 461 | -44 630 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 4 526 | 61 | |||||||
Total Assets Less Current Liabilities | 2 299 | 2 874 | 3 382 | 2 372 | 170 | 103 | 407 | 1 539 | -10 735 |
Accumulated Depreciation Impairment Property Plant Equipment | 10 308 | ||||||||
Bank Borrowings Overdrafts | 2 101 | ||||||||
Creditors Due Within One Year | 39 012 | 37 906 | |||||||
Intangible Assets | 34 000 | 34 000 | |||||||
Intangible Assets Gross Cost | 34 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 34 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | ||||||||
Other Creditors | 24 374 | 25 088 | |||||||
Other Taxation Social Security Payable | 3 476 | 2 898 | |||||||
Par Value Share | 1 | 1 | |||||||
Property Plant Equipment Gross Cost | 10 308 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 10 308 | ||||||||
Tangible Fixed Assets Depreciation | 10 308 | ||||||||
Trade Creditors Trade Payables | 7 955 | 8 922 |
Type | Category | Free download | |
---|---|---|---|
CH01 |
On Mon, 27th Feb 2023 director's details were changed filed on: 27th, February 2023 |
officers | Free Download (2 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy