Founded in 2017, Brittain & Mcmail, classified under reg no. SC557720 is an active company. Currently registered at Rainbow Rooms International G2 1EG, Glasgow the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
The company has 2 directors, namely Robert B., Claire M.. Of them, Robert B., Claire M. have been with the company the longest, being appointed on 15 February 2017. As of 4 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Rainbow Rooms International |
Office Address2 | 30 George Square |
Town | Glasgow |
Post code | G2 1EG |
Country of origin | United Kingdom |
Registration Number | SC557720 |
Date of Incorporation | Wed, 15th Feb 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (125 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 28th Feb 2024 (2024-02-28) |
Last confirmation statement dated | Tue, 14th Feb 2023 |
The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Claire M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Robert B. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire M.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert B.
Notified on | 15 February 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 70 779 | 86 048 | 138 325 | 83 230 | 68 277 | 90 820 |
Current Assets | 83 647 | 110 908 | 152 881 | 96 488 | 87 940 | 109 575 |
Debtors | 3 189 | 13 846 | 3 542 | 7 600 | 13 764 | 12 548 |
Net Assets Liabilities | 28 383 | 59 717 | 111 552 | 129 417 | 130 778 | 102 361 |
Property Plant Equipment | 14 090 | 12 237 | 126 705 | 173 852 | 160 730 | |
Total Inventories | 9 679 | 11 014 | 11 014 | 5 658 | 5 899 | 6 207 |
Other | ||||||
Accrued Liabilities | 470 | 427 | 4 988 | 172 | 9 349 | 17 863 |
Accumulated Amortisation Impairment Intangible Assets | 4 250 | 8 500 | 12 750 | 17 000 | 21 250 | 25 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 2 550 | 4 783 | 7 325 | 20 344 | 33 466 | 22 822 |
Average Number Employees During Period | 24 | 24 | 24 | 21 | 20 | 17 |
Bank Borrowings Overdrafts | 95 740 | 42 778 | 30 454 | 46 528 | ||
Corporation Tax Payable | 20 978 | 22 738 | 6 621 | 17 024 | 19 278 | |
Creditors | 104 927 | 95 103 | 95 740 | 141 666 | 79 753 | 68 510 |
Fixed Assets | 52 340 | 46 237 | 156 455 | 199 352 | 181 980 | 165 654 |
Increase From Amortisation Charge For Year Intangible Assets | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 | 4 250 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 550 | 2 233 | 2 542 | 13 019 | 13 122 | 1 035 |
Intangible Assets | 38 250 | 34 000 | 29 750 | 25 500 | 21 250 | 17 000 |
Intangible Assets Gross Cost | 42 500 | 42 500 | 42 500 | 42 500 | 42 500 | |
Merchandise | 9 679 | 11 014 | 11 014 | 5 658 | 5 899 | 6 207 |
Net Current Assets Liabilities | -21 280 | 15 805 | 74 911 | 71 731 | 28 551 | 5 217 |
Other Creditors | 1 043 | 2 775 | 1 577 | 2 647 | 2 147 | 3 787 |
Other Taxation Social Security Payable | 10 052 | 6 857 | 5 740 | 2 127 | 5 386 | 10 641 |
Prepayments | 3 189 | 13 846 | 3 542 | 3 479 | 11 543 | 12 548 |
Property Plant Equipment Gross Cost | 16 640 | 17 020 | 134 030 | 194 196 | 26 843 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 677 | 2 325 | 24 074 | |||
Recoverable Value-added Tax | 4 121 | 2 221 | ||||
Total Additions Including From Business Combinations Intangible Assets | 42 500 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 16 640 | 380 | 117 010 | 60 166 | ||
Total Assets Less Current Liabilities | 31 060 | 62 042 | 231 366 | 271 083 | 210 531 | 170 871 |
Trade Creditors Trade Payables | 25 644 | 40 962 | 15 082 | 7 589 | 13 158 | 30 187 |
Bank Borrowings | 42 656 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Wednesday 14th February 2024 filed on: 28th, February 2024 |
confirmation statement | Free Download (3 pages) |
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