Founded in 2003, Ian Mcleod Hairdressing & Beauty, classified under reg no. 04735375 is an active company. Currently registered at 292a Lichfield Road B74 2UG, Sutton Coldfield the company has been in the business for twenty one years. Its financial year was closed on July 31 and its latest financial statement was filed on 2022/07/31.
The firm has 3 directors, namely Charlotte E., Rebecca J. and Claire L.. Of them, Charlotte E., Rebecca J., Claire L. have been with the company the longest, being appointed on 13 December 2023. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | 292a Lichfield Road |
| Office Address2 | Mere Green |
| Town | Sutton Coldfield |
| Post code | B74 2UG |
| Country of origin | United Kingdom |
| Registration Number | 04735375 |
| Date of Incorporation | Tue, 15th Apr 2003 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 21 years old |
| Account next due date | Tue, 30th Apr 2024 (21 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sat, 20th Apr 2024 (2024-04-20) |
| Last confirmation statement dated | Thu, 6th Apr 2023 |
Position: Director
Appointed: 13 December 2023
Position: Director
Appointed: 13 December 2023
Position: Director
Appointed: 13 December 2023
The list of persons with significant control who own or have control over the company is made up of 5 names. As BizStats found, there is Claire L. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Charlotte E. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Rebecca J., who also meets the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Claire L.
| Notified on | 13 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Charlotte E.
| Notified on | 13 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Rebecca J.
| Notified on | 13 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ingrid M.
| Notified on | 6 April 2018 |
| Ceased on | 13 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ian M.
| Notified on | 6 April 2016 |
| Ceased on | 13 December 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Net Worth | 39 526 | 36 171 | 21 340 | |||||
| Balance Sheet | ||||||||
| Current Assets | 153 651 | 160 345 | 72 388 | 39 458 | 48 576 | 42 367 | 53 081 | 56 751 |
| Net Assets Liabilities | 108 | 228 | ||||||
| Cash Bank In Hand | 135 386 | 134 619 | 48 645 | |||||
| Debtors | 6 105 | 8 702 | 9 752 | |||||
| Intangible Fixed Assets | 4 271 | 2 848 | 1 424 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 39 526 | 36 171 | 21 340 | |||||
| Stocks Inventory | 12 160 | 17 024 | 13 991 | |||||
| Tangible Fixed Assets | 12 765 | 9 573 | 18 921 | |||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 3 | 3 | 3 | |||||
| Profit Loss Account Reserve | 39 523 | 36 168 | 21 337 | |||||
| Shareholder Funds | 39 526 | 36 171 | 21 340 | |||||
| Other | ||||||||
| Total Fixed Assets Additions | 12 790 | |||||||
| Total Fixed Assets Cost Or Valuation | 124 351 | 124 351 | 137 141 | |||||
| Total Fixed Assets Depreciation | 107 315 | 111 930 | 116 796 | |||||
| Total Fixed Assets Depreciation Charge In Period | 4 615 | 4 866 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 4 123 | 4 222 | 3 568 | 2 750 | 6 833 | -6 833 | ||
| Average Number Employees During Period | 7 | 7 | 9 | 9 | 9 | |||
| Creditors | 67 270 | 59 173 | 70 478 | 68 997 | 55 070 | 15 000 | ||
| Fixed Assets | 17 036 | 12 421 | 20 345 | 44 538 | 35 839 | 28 426 | 21 657 | 16 351 |
| Net Current Assets Liabilities | 22 490 | 23 750 | 995 | -13 777 | -15 226 | -17 714 | -1 447 | 5 710 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 9 752 | 5 938 | 6 676 | 8 916 | 542 | 613 | ||
| Total Assets Less Current Liabilities | 39 526 | 36 171 | 21 340 | 30 761 | 20 613 | 10 712 | 20 210 | 22 061 |
| Amount Specific Advance Or Credit Directors | -751 | 9 842 | 15 705 | |||||
| Amount Specific Advance Or Credit Made In Period Directors | 66 212 | 29 416 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | -55 619 | -23 553 | ||||||
| Advances Credits Directors | 15 705 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 131 161 | 136 595 | 71 393 | |||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 40 729 | 42 152 | 43 576 | |||||
| Intangible Fixed Assets Amortisation Charged In Period | 1 423 | 1 424 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 45 000 | 45 000 | 45 000 | |||||
| Tangible Fixed Assets Additions | 12 790 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 79 351 | 79 351 | 92 141 | |||||
| Tangible Fixed Assets Depreciation | 66 586 | 69 778 | 73 220 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 3 192 | 3 442 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/07/31 filed on: 4th, December 2023 |
accounts | Free Download (4 pages) |
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