Medusa Stockbridge Ltd is a private limited company that can be found at 6-7 Teviot Place, Edinburgh EH1 2QZ. Its net worth is valued to be around 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-11-14, this 6-year-old company is run by 2 directors.
Director Colin M., appointed on 14 November 2017. Director Peter M., appointed on 14 November 2017.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2022-11-13 and the deadline for the subsequent filing is 2023-11-27. Moreover, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 6-7 Teviot Place |
| Town | Edinburgh |
| Post code | EH1 2QZ |
| Country of origin | United Kingdom |
| Registration Number | SC581506 |
| Date of Incorporation | Tue, 14th Nov 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Fri, 31st May 2024 (43 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 27th Nov 2023 (2023-11-27) |
| Last confirmation statement dated | Sun, 13th Nov 2022 |
Position: Director
Appointed: 14 November 2017
Position: Director
Appointed: 14 November 2017
The register of persons with significant control that own or have control over the company consists of 3 names. As we established, there is Colin M. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Peter M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Peter M., who also fulfils the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares.
Colin M.
| Notified on | 14 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Peter M.
| Notified on | 8 November 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Peter M.
| Notified on | 14 November 2017 |
| Ceased on | 8 November 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 013 | 20 125 | 100 008 | 136 635 | 133 130 |
| Current Assets | 25 721 | 36 311 | 107 208 | 147 529 | 147 412 |
| Debtors | 3 279 | 10 202 | 500 | ||
| Net Assets Liabilities | 5 137 | 5 572 | 5 733 | 41 705 | 56 591 |
| Other Debtors | 3 279 | 7 771 | 500 | ||
| Property Plant Equipment | 33 762 | 28 550 | 21 649 | 13 850 | 8 486 |
| Total Inventories | 5 407 | 5 984 | 7 200 | 10 894 | 13 782 |
| Other | |||||
| Accrued Liabilities | 4 714 | 6 630 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 751 | 8 963 | 16 762 | 24 561 | 30 570 |
| Average Number Employees During Period | 9 | 11 | 11 | 14 | 13 |
| Bank Borrowings | 22 167 | 15 167 | |||
| Bank Borrowings Overdrafts | 22 167 | 15 167 | 53 167 | 37 000 | 28 333 |
| Bank Overdrafts | 3 120 | ||||
| Creditors | 22 167 | 15 167 | 53 167 | 37 000 | 28 333 |
| Finished Goods Goods For Resale | 5 407 | 5 984 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 24 150 | 74 750 | 51 750 | 28 750 | 13 417 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 751 | 5 212 | 7 799 | 7 799 | 6 009 |
| Net Current Assets Liabilities | -4 916 | -2 387 | 41 364 | 67 487 | 78 050 |
| Number Shares Issued Fully Paid | 100 | 100 | |||
| Other Creditors | 4 714 | 3 158 | 12 010 | 29 625 | 14 589 |
| Other Taxation Social Security Payable | 10 788 | 16 179 | 38 026 | 28 437 | 37 257 |
| Par Value Share | 1 | ||||
| Prepayments | 6 022 | 2 431 | |||
| Property Plant Equipment Gross Cost | 37 513 | 37 513 | 38 411 | 38 411 | 39 056 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 542 | 5 424 | 4 113 | 2 632 | 1 612 |
| Taxation Social Security Payable | 10 788 | 16 179 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 37 513 | 898 | 645 | ||
| Total Assets Less Current Liabilities | 28 846 | 26 163 | 63 013 | 81 337 | 86 536 |
| Total Borrowings | 22 167 | 15 167 | |||
| Trade Creditors Trade Payables | 5 015 | 5 731 | 3 808 | 4 980 | 4 599 |
| Amount Specific Advance Or Credit Directors | 1 870 | 7 770 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 1 870 | 13 900 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | -8 000 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 6 022 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 13th November 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (5 pages) |
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