Founded in 2007, Sw1 Hair & Beauty, classified under reg no. 06356364 is an active company. Currently registered at 17 High Street TN1 1UT, Tunbridge Wells the company has been in the business for 17 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2021.
The company has 2 directors, namely Louisa M., Pedro P.. Of them, Louisa M., Pedro P. have been with the company the longest, being appointed on 3 July 2020. At present there is one former director listed by the company - Sandra W., who left the company on 3 July 2020. In addition, the company lists several former secretaries whose names might be found in the table below.
| Office Address | 17 High Street |
| Town | Tunbridge Wells |
| Post code | TN1 1UT |
| Country of origin | United Kingdom |
| Registration Number | 06356364 |
| Date of Incorporation | Thu, 30th Aug 2007 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 17 years old |
| Account next due date | Sat, 30th Sep 2023 (211 days after) |
| Account last made up date | Fri, 31st Dec 2021 |
| Next confirmation statement due date | Sat, 9th Sep 2023 (2023-09-09) |
| Last confirmation statement dated | Fri, 26th Aug 2022 |
Position: Corporate Secretary
Appointed: 25 August 2021
Position: Director
Appointed: 03 July 2020
Position: Director
Appointed: 03 July 2020
The register of PSCs that own or control the company consists of 3 names. As we discovered, there is Pedro P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Louisa M. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Sandra W., who also meets the Companies House conditions to be listed as a PSC. This PSC has significiant influence or control over the company,.
Pedro P.
| Notified on | 3 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Louisa M.
| Notified on | 3 July 2020 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Sandra W.
| Notified on | 6 April 2016 |
| Ceased on | 3 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | 79 851 | 75 794 | 45 607 | 34 643 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 10 818 | 15 770 | ||||||
| Current Assets | 139 260 | 124 401 | 93 060 | 96 821 | 94 213 | 51 203 | 51 203 | 48 203 |
| Debtors | 8 962 | 7 935 | 72 992 | 26 653 | ||||
| Net Assets Liabilities | 34 643 | 27 135 | 802 | 802 | 2 | |||
| Other Debtors | 71 924 | 26 653 | ||||||
| Property Plant Equipment | 3 626 | 2 719 | ||||||
| Total Inventories | 10 403 | 8 780 | ||||||
| Cash Bank In Hand | 114 615 | 95 010 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 79 851 | 75 794 | 45 607 | 34 643 | ||||
| Stocks Inventory | 15 683 | 21 456 | ||||||
| Tangible Fixed Assets | 10 007 | 8 300 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 79 751 | 75 694 | ||||||
| Shareholder Funds | 79 851 | 75 794 | 45 607 | 34 643 | ||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 125 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 39 959 | 40 866 | ||||||
| Average Number Employees During Period | 6 | 6 | ||||||
| Bank Borrowings Overdrafts | 4 217 | 625 | ||||||
| Creditors | 59 358 | 66 487 | 53 120 | 53 120 | 53 620 | |||
| Fixed Assets | 10 007 | 8 300 | 6 225 | 4 669 | 3 626 | 2 719 | 5 419 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 907 | |||||||
| Intangible Assets Gross Cost | 125 000 | |||||||
| Net Current Assets Liabilities | 69 844 | 67 494 | 39 382 | 37 463 | 27 726 | -1 917 | -1 917 | -5 417 |
| Other Creditors | 30 244 | 30 086 | ||||||
| Other Taxation Social Security Payable | 18 773 | 22 409 | ||||||
| Property Plant Equipment Gross Cost | 43 585 | |||||||
| Total Assets Less Current Liabilities | 79 851 | 75 794 | 45 607 | 42 132 | 31 352 | 802 | 802 | 2 |
| Trade Creditors Trade Payables | 17 469 | |||||||
| Trade Debtors Trade Receivables | 1 068 | |||||||
| Creditors Due After One Year | 7 489 | |||||||
| Creditors Due Within One Year | 69 416 | 56 907 | 53 678 | 59 358 | ||||
| Number Shares Allotted | 100 | |||||||
| Par Value Share | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 058 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 42 362 | 43 420 | ||||||
| Tangible Fixed Assets Depreciation | 32 355 | 35 120 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 765 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 14th, November 2023 |
gazette | Free Download (1 page) |
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