The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Morrissey, Sarah
    Company Director born in July 1973
    Individual (1 offspring)
    Officer
    2012-02-14 ~ now
    OF - Director → CIF 0
    Sarah Morrisey
    Born in July 1973
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Jackson, Hugh
    Accountant born in June 1962
    Individual (34 offsprings)
    Officer
    2012-02-14 ~ 2012-02-14
    OF - Director → CIF 0
parent relation
Company in focus

SARAI HAIR & BEAUTY LIMITED

Standard Industrial Classification
96020 - Hairdressing And Other Beauty Treatment
Brief company account
Property, Plant & Equipment
18,771 GBP2024-04-30
14,933 GBP2023-04-30
Fixed Assets
18,771 GBP2024-04-30
14,933 GBP2023-04-30
Total Inventories
13,582 GBP2024-04-30
15,159 GBP2023-04-30
Debtors
3,247 GBP2024-04-30
4,191 GBP2023-04-30
Cash at bank and in hand
97,413 GBP2024-04-30
108,417 GBP2023-04-30
Current Assets
114,242 GBP2024-04-30
127,767 GBP2023-04-30
Creditors
Current
58,810 GBP2024-04-30
57,136 GBP2023-04-30
Net Current Assets/Liabilities
55,432 GBP2024-04-30
70,631 GBP2023-04-30
Total Assets Less Current Liabilities
74,203 GBP2024-04-30
85,564 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
74,103 GBP2024-04-30
85,464 GBP2023-04-30
Equity
74,203 GBP2024-04-30
85,564 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
182022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
207,500 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
207,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
33,529 GBP2024-04-30
33,529 GBP2023-04-30
Plant and equipment
115,798 GBP2024-04-30
107,895 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
33,426 GBP2024-04-30
30,578 GBP2023-04-30
Plant and equipment
108,422 GBP2024-04-30
107,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,848 GBP2023-05-01 ~ 2024-04-30
Plant and equipment
527 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
103 GBP2024-04-30
2,951 GBP2023-04-30
Plant and equipment
7,376 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
25,531 GBP2024-04-30
21,326 GBP2023-04-30
Motor vehicles
24,553 GBP2024-04-30
24,553 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
210,918 GBP2024-04-30
198,810 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,314 GBP2024-04-30
12,090 GBP2023-04-30
Motor vehicles
24,478 GBP2024-04-30
22,397 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
192,147 GBP2024-04-30
183,877 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,224 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
2,081 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
11,217 GBP2024-04-30
9,236 GBP2023-04-30
Motor vehicles
75 GBP2024-04-30
2,156 GBP2023-04-30
Other Debtors
Current
227 GBP2024-04-30
1,182 GBP2023-04-30
Prepayments/Accrued Income
Current
3,020 GBP2024-04-30
3,009 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
3,247 GBP2024-04-30
4,191 GBP2023-04-30
Trade Creditors/Trade Payables
Current
442 GBP2024-04-30
180 GBP2023-04-30
Corporation Tax Payable
Current
10,460 GBP2024-04-30
13,859 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,382 GBP2024-04-30
19,410 GBP2023-04-30
Other Creditors
Current
25,676 GBP2024-04-30
21,837 GBP2023-04-30
Accrued Liabilities
Current
1,850 GBP2024-04-30
1,850 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
35,112 GBP2024-04-30
23,408 GBP2023-04-30
Between one and five year
140,448 GBP2024-04-30
More than five year
175,560 GBP2024-04-30
All periods
351,120 GBP2024-04-30
23,408 GBP2023-04-30
  • SARAI HAIR & BEAUTY LIMITED
    Info
    Registered number 07949762
    The Old Bakehouse, Course Road, Ascot, Berkshire SL5 7HL
    Private Limited Company incorporated on 2012-02-14 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-14
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.