Founded in 2017, Joseph Scott Hairdressing, classified under reg no. NI644304 is an active company. Currently registered at 36b Knockbreda Road BT6 0JB, Belfast the company has been in the business for seven years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Stephen R., Joseph S.. Of them, Stephen R., Joseph S. have been with the company the longest, being appointed on 3 March 2017. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 36b Knockbreda Road |
| Town | Belfast |
| Post code | BT6 0JB |
| Country of origin | United Kingdom |
| Registration Number | NI644304 |
| Date of Incorporation | Fri, 3rd Mar 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 (127 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
| Last confirmation statement dated | Thu, 2nd Mar 2023 |
Position: Director
Appointed: 03 March 2017
Position: Director
Appointed: 03 March 2017
The register of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Joseph S. The abovementioned PSC and has 50,01-75% shares. The second entity in the persons with significant control register is Stephen R. This PSC owns 25-50% shares.
Joseph S.
| Notified on | 3 March 2017 |
| Nature of control: |
50,01-75% shares |
Stephen R.
| Notified on | 3 March 2017 |
| Nature of control: |
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 | 38 056 | 27 243 | 39 179 | 26 526 | 14 193 | |
| Current Assets | 44 153 | 32 575 | 43 864 | 29 391 | 19 376 | 10 722 |
| Debtors | 334 | 1 020 | 425 | |||
| Net Assets Liabilities | 17 838 | 22 154 | 22 422 | 18 742 | 19 | -39 819 |
| Property Plant Equipment | 1 871 | 1 873 | 1 405 | 1 053 | 1 571 | |
| Total Inventories | 5 763 | 5 511 | 4 685 | 2 865 | 4 758 | |
| Other | ||||||
| Description Principal Activities | 96 020 | 96 020 | 96 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 101 | 1 411 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 624 | 1 248 | 1 716 | 2 068 | 2 591 | |
| Average Number Employees During Period | 6 | 7 | 6 | 6 | 4 | |
| Creditors | 27 994 | 12 294 | 22 847 | 11 703 | 13 899 | 12 800 |
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Fixed Assets | 1 871 | 1 873 | 1 405 | 1 054 | 1 571 | 1 308 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 624 | 624 | 468 | 351 | 523 | |
| Net Current Assets Liabilities | 15 967 | 20 281 | 21 017 | 17 689 | 6 553 | -963 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 425 | 1 115 | ||||
| Property Plant Equipment Gross Cost | 2 495 | 3 121 | 3 121 | 3 121 | 4 162 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 358 | 4 491 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 495 | 626 | 1 041 | |||
| Total Assets Less Current Liabilities | 17 838 | 22 154 | 22 422 | 18 742 | 44 294 | 345 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Tue, 16th Jan 2024 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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