This page is about company number SC242350, under which the name SANDRAS UNISEX HAIR SALON LTD. have been registered since 2003-01-15.
Par Value of Share
Class 1 ordinary share
12024-02-01 ~ 2025-01-31
Property, Plant & Equipment
2,680 GBP2025-01-31
3,574 GBP2024-01-31
Total Inventories
600 GBP2025-01-31
850 GBP2024-01-31
Debtors
415 GBP2025-01-31
1,982 GBP2024-01-31
Cash at bank and in hand
12,609 GBP2025-01-31
11,566 GBP2024-01-31
Current Assets
13,624 GBP2025-01-31
14,398 GBP2024-01-31
Creditors
Current
1,976 GBP2025-01-31
5,208 GBP2024-01-31
Net Current Assets/Liabilities
11,648 GBP2025-01-31
9,190 GBP2024-01-31
Total Assets Less Current Liabilities
14,328 GBP2025-01-31
12,764 GBP2024-01-31
Net Assets/Liabilities
13,819 GBP2025-01-31
12,084 GBP2024-01-31
Equity
Called up share capital
100 GBP2025-01-31
100 GBP2024-01-31
Retained earnings (accumulated losses)
13,719 GBP2025-01-31
11,984 GBP2024-01-31
Equity
13,819 GBP2025-01-31
12,084 GBP2024-01-31
Average Number of Employees
42024-02-01 ~ 2025-01-31
32023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,752 GBP2024-01-31
Furniture and fittings
19,245 GBP2024-01-31
Property, Plant & Equipment - Gross Cost
24,997 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,512 GBP2025-01-31
4,098 GBP2024-01-31
Furniture and fittings
17,805 GBP2025-01-31
17,325 GBP2024-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,317 GBP2025-01-31
21,423 GBP2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
414 GBP2024-02-01 ~ 2025-01-31
Furniture and fittings
480 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
894 GBP2024-02-01 ~ 2025-01-31
Property, Plant & Equipment
Plant and equipment
1,240 GBP2025-01-31
1,654 GBP2024-01-31
Furniture and fittings
1,440 GBP2025-01-31
1,920 GBP2024-01-31
Other Debtors
Current
1,548 GBP2024-01-31
Amount of corporation tax that is recoverable
Current
77 GBP2025-01-31
77 GBP2024-01-31
Prepayments
Current
338 GBP2025-01-31
357 GBP2024-01-31
Debtors
Amounts falling due within one year, Current
415 GBP2025-01-31
1,982 GBP2024-01-31
Corporation Tax Payable
Current
4 GBP2025-01-31
77 GBP2024-01-31
Other Taxation & Social Security Payable
Current
460 GBP2025-01-31
769 GBP2024-01-31
Accrued Liabilities
Current
1,200 GBP2025-01-31
1,050 GBP2024-01-31
Deferred Tax Liabilities
Accelerated tax depreciation
-226 GBP2024-01-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
509 GBP2025-01-31
680 GBP2024-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-01-31
Profit/Loss
Retained earnings (accumulated losses)
2,235 GBP2024-02-01 ~ 2025-01-31
Dividends Paid
Retained earnings (accumulated losses)
-500 GBP2024-02-01 ~ 2025-01-31