Founded in 2016, Amm Hair & Make Up Team, classified under reg no. SC529559 is an active company. Currently registered at Stanley House ML1 3DG, Motherwell the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on 2022-03-31.
The company has one director. Anne M., appointed on 14 March 2016. There are currently no secretaries appointed. As of 1 November 2024, our data shows no information about any ex officers on these positions.
| Office Address | Stanley House |
| Office Address2 | 69/71 Hamilton Road |
| Town | Motherwell |
| Post code | ML1 3DG |
| Country of origin | United Kingdom |
| Registration Number | SC529559 |
| Date of Incorporation | Mon, 14th Mar 2016 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (306 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
| Last confirmation statement dated | Sat, 11th Feb 2023 |
Position: Director
Appointed: 14 March 2016
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Anne M. The abovementioned PSC and has 75,01-100% shares.
Anne M.
| Notified on | 30 June 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Net Worth | -7 334 | |||||
| Balance Sheet | ||||||
| Current Assets | 506 | 20 238 | 24 155 | 26 482 | 17 123 | 54 587 |
| Net Assets Liabilities | -7 334 | -6 768 | -32 586 | -21 684 | 6 756 | |
| Cash Bank On Hand | 3 637 | 5 204 | 4 700 | 4 381 | 31 799 | |
| Debtors | 16 601 | 18 951 | 21 782 | 12 742 | 22 788 | |
| Other Debtors | 8 068 | |||||
| Net Assets Liabilities Including Pension Asset Liability | -7 334 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -7 334 | |||||
| Other | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 175 | 407 | ||||
| Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | 2 |
| Creditors | 7 665 | 27 006 | 48 896 | 59 068 | 17 000 | 14 338 |
| Net Current Assets Liabilities | -7 159 | -6 768 | -24 741 | -32 586 | -4 684 | 21 094 |
| Total Assets Less Current Liabilities | -7 159 | -6 768 | -24 741 | -32 586 | -4 684 | 21 094 |
| Advances Credits Directors | 6 165 | 21 440 | ||||
| Advances Credits Made In Period Directors | 6 165 | |||||
| Other Creditors | 22 266 | 41 864 | 39 853 | 12 468 | 8 082 | |
| Other Taxation Social Security Payable | 4 740 | 7 032 | 15 766 | 2 846 | 21 411 | |
| Trade Debtors Trade Receivables | 16 601 | 18 951 | 21 782 | 12 742 | 14 720 | |
| Bank Borrowings | 20 000 | 18 338 | ||||
| Bank Borrowings Overdrafts | 17 000 | 14 338 | ||||
| Trade Creditors Trade Payables | 3 449 | 3 493 | ||||
| Accruals Deferred Income | 175 | |||||
| Creditors Due Within One Year | 7 665 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
New registered office address The Beacon 176 st. Vincent Street Glasgow G2 5SG. Change occurred on 2024-03-27. Company's previous address: Stanley House 69/71 Hamilton Road Motherwell ML1 3DG Scotland. filed on: 27th, March 2024 |
address | Free Download (3 pages) |
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