Gillespie Hair Products started in year 2013 as Private Limited Company with registration number SC445812. The Gillespie Hair Products company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Perth at 26 St. John Street. Postal code: PH1 5SP.
There is a single director in the firm at the moment - John G., appointed on 22 March 2013. In addition, a secretary was appointed - Dorothy G., appointed on 22 March 2013. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 26 St. John Street |
| Town | Perth |
| Post code | PH1 5SP |
| Country of origin | United Kingdom |
| Registration Number | SC445812 |
| Date of Incorporation | Fri, 22nd Mar 2013 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (119 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
| Last confirmation statement dated | Wed, 22nd Mar 2023 |
Position: Director
Appointed: 22 March 2013
Position: Secretary
Appointed: 22 March 2013
The list of PSCs that own or have control over the company is made up of 1 name. As we researched, there is John G. This PSC and has 50,01-75% shares.
John G.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Net Worth | 125 | -4 462 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 11 698 | 1 | 15 | 12 | 4 245 | 1 422 | ||
| Current Assets | 125 | 28 997 | 28 821 | 37 016 | 34 497 | 7 117 | 6 245 | 16 162 |
| Debtors | 125 | 15 819 | 13 841 | 12 740 | ||||
| Net Assets Liabilities | -28 397 | -35 256 | -16 768 | |||||
| Other Debtors | 15 819 | 13 841 | 12 740 | |||||
| Property Plant Equipment | 9 095 | 6 821 | 5 116 | 3 837 | 2 878 | 2 158 | ||
| Total Inventories | 17 123 | 21 196 | 20 641 | 7 105 | 2 000 | 2 000 | ||
| Cash Bank In Hand | 11 343 | |||||||
| Stocks Inventory | 17 654 | |||||||
| Tangible Fixed Assets | 6 649 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 125 | 125 | ||||||
| Profit Loss Account Reserve | -4 587 | |||||||
| Shareholder Funds | 125 | -4 462 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 1 250 | 500 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 247 | 7 521 | 9 226 | 10 505 | 11 464 | 12 184 | ||
| Amounts Owed To Other Related Parties Other Than Directors | 2 330 | 7 260 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Cash On Hand | 12 | 4 245 | ||||||
| Creditors | 42 120 | 57 505 | 53 312 | 39 351 | 44 379 | 35 088 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||||
| Fixed Assets | 2 878 | 2 158 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 274 | 1 705 | 1 279 | 959 | 720 | |||
| Net Current Assets Liabilities | 125 | -11 111 | -13 299 | -20 489 | -18 815 | -32 234 | -38 134 | -18 926 |
| Nominal Value Allotted Share Capital | 25 | 25 | ||||||
| Number Shares Issued Fully Paid | 25 | 25 | ||||||
| Other Creditors | 39 699 | 55 579 | 51 896 | 34 696 | 38 932 | 32 334 | ||
| Other Inventories | 2 000 | 2 000 | ||||||
| Other Taxation Payable | 3 029 | 2 827 | ||||||
| Other Taxation Social Security Payable | 1 221 | 1 146 | 3 029 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 14 342 | 14 342 | 14 342 | 14 342 | 14 342 | 14 342 | ||
| Taxation Social Security Payable | 2 827 | 2 254 | ||||||
| Total Assets Less Current Liabilities | 125 | -4 462 | -4 204 | -13 668 | -13 699 | -28 397 | -35 256 | -16 768 |
| Trade Creditors Trade Payables | 1 200 | 780 | 1 416 | 1 626 | 1 370 | |||
| Creditors Due Within One Year | 40 108 | |||||||
| Number Shares Allotted | 20 | |||||||
| Share Capital Allotted Called Up Paid | 20 | 20 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 22nd Mar 2024 filed on: 2nd, April 2024 |
confirmation statement | Free Download (3 pages) |
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