SAKS HAIR (HOLDINGS) LIMITED
Previous name SHOTRARE LIMITED - 1990-05-31
Standard Industrial Classification 96020 - Hairdressing And Other Beauty Treatment
96090 - Other Service Activities N.e.c.
Brief company account Par Value of Share Class 2 ordinary share
1 2024-01-01 ~ 2024-12-31
Class 3 ordinary share
1 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment 233,760 GBP 2024-12-31
239,781 GBP 2023-12-31
Fixed Assets - Investments 300 GBP 2024-12-31
300 GBP 2023-12-31
Fixed Assets 234,060 GBP 2024-12-31
240,081 GBP 2023-12-31
Debtors 464,583 GBP 2024-12-31
511,441 GBP 2023-12-31
Cash at bank and in hand 386,179 GBP 2024-12-31
537,989 GBP 2023-12-31
Current Assets 850,762 GBP 2024-12-31
1,049,430 GBP 2023-12-31
Creditors Current
367,972 GBP 2024-12-31
529,822 GBP 2023-12-31
Net Current Assets/Liabilities 482,790 GBP 2024-12-31
519,608 GBP 2023-12-31
Total Assets Less Current Liabilities 716,850 GBP 2024-12-31
759,689 GBP 2023-12-31
Creditors Non-current
-54,018 GBP 2024-12-31
-70,529 GBP 2023-12-31
Net Assets/Liabilities 659,032 GBP 2024-12-31
685,360 GBP 2023-12-31
Equity Called up share capital
50,200 GBP 2024-12-31
50,200 GBP 2023-12-31
Retained earnings (accumulated losses)
608,832 GBP 2024-12-31
635,160 GBP 2023-12-31
Equity 659,032 GBP 2024-12-31
685,360 GBP 2023-12-31
Average Number of Employees 2 2024-01-01 ~ 2024-12-31
2 2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost Land and buildings
301,062 GBP 2023-12-31
Furniture and fittings
4,515 GBP 2023-12-31
Property, Plant & Equipment - Gross Cost 305,577 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
67,303 GBP 2024-12-31
61,282 GBP 2023-12-31
Furniture and fittings
4,514 GBP 2024-12-31
4,514 GBP 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 71,817 GBP 2024-12-31
65,796 GBP 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
6,021 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,021 GBP 2024-01-01 ~ 2024-12-31
Property, Plant & Equipment Land and buildings
233,759 GBP 2024-12-31
239,780 GBP 2023-12-31
Furniture and fittings
1 GBP 2024-12-31
1 GBP 2023-12-31
Trade Debtors/Trade Receivables Current
31,795 GBP 2024-12-31
61,216 GBP 2023-12-31
Prepayments/Accrued Income Current
76,722 GBP 2024-12-31
65,412 GBP 2023-12-31
Debtors Amounts falling due within one year, Current
214,583 GBP 2024-12-31
261,441 GBP 2023-12-31
Other Debtors Non-current
250,000 GBP 2024-12-31
250,000 GBP 2023-12-31
Bank Borrowings/Overdrafts Current
16,479 GBP 2024-12-31
15,276 GBP 2023-12-31
Trade Creditors/Trade Payables Current
3,661 GBP 2024-12-31
6,182 GBP 2023-12-31
Corporation Tax Payable Current
73,224 GBP 2024-12-31
136,101 GBP 2023-12-31
Other Taxation & Social Security Payable Current
61,610 GBP 2024-12-31
118,461 GBP 2023-12-31
Accrued Liabilities Current
208,100 GBP 2024-12-31
248,904 GBP 2023-12-31
Bank Borrowings/Overdrafts Between two and five year, Non-current
54,018 GBP 2024-12-31
70,529 GBP 2023-12-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
3,800 GBP 2024-12-31
3,800 GBP 2023-12-31
Number of Shares Issued (Fully Paid) Class 2 ordinary share
25,100 shares 2024-12-31
Class 3 ordinary share
25,100 shares 2024-12-31
Related profiles found in government register
SAKS HAIR (HOLDINGS) LIMITED Info SHOTRARE LIMITED - 1990-05-31
Registered number 02315625 2 Peel Court, St Cuthberts Way, Darlington, Co Durham DL1 1GB
PRIVATE LIMITED COMPANY incorporated on 1988-11-10 (37 years 3 months). The company status is Active .
The last date of confirmation statement was made at 2024-11-07
CIF 0
SAKS HAIR (HOLDINGS) LIMITED S Registered number 2315625
24, St. Cuthberts Way, Darlington, England, DL1 1GB
Limited Company in England & Wales, England
CIF 1 Limited Company in England And Wales, England
CIF 2
SAKS (HAIR) HOLDINGS LIMITED S Registered number 2315625
24, St. Cuthberts Way, Darlington, England, DL1 1GB
Limited Company in England & Wales, England
CIF 3