Du Beau Styling started in year 2015 as Private Limited Company with registration number SC496197. The Du Beau Styling company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Livingston at Unit 2B 1/2b. Postal code: EH54 6AA. Since Thursday 23rd July 2015 Du Beau Styling Limited is no longer carrying the name Optimo Barbers Hopetoun.
The company has 2 directors, namely Kirsty E., Derek L.. Of them, Derek L. has been with the company the longest, being appointed on 28 January 2015 and Kirsty E. has been with the company for the least time - from 19 September 2016. Currenlty, the company lists one former director, whose name is Kirsty L. and who left the the company on 1 November 2015. In addition, there is one former secretary - Kirsty E. who worked with the the company until 1 November 2015.
| Office Address | Unit 2B 1/2b |
| Office Address2 | Howden West |
| Town | Livingston |
| Post code | EH54 6AA |
| Country of origin | United Kingdom |
| Registration Number | SC496197 |
| Date of Incorporation | Wed, 28th Jan 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (181 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Sun, 11th Feb 2024 (2024-02-11) |
| Last confirmation statement dated | Sat, 28th Jan 2023 |
Position: Director
Appointed: 19 September 2016
Position: Director
Appointed: 28 January 2015
The list of persons with significant control who own or have control over the company consists of 2 names. As we discovered, there is Kirsty L. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Derek L. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsty L.
| Notified on | 19 September 2016 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
Derek L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Optimo Barbers Hopetoun | July 23, 2015 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 10 035 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 17 573 | 26 347 | 635 | 17 892 | |||
| Current Assets | 28 168 | 60 977 | 48 015 | 32 260 | 38 341 | 42 234 | 34 289 |
| Debtors | 7 500 | 30 280 | 36 880 | 8 842 | 18 789 | ||
| Net Assets Liabilities | 10 035 | 21 868 | 8 672 | 12 497 | 32 925 | -64 943 | -86 940 |
| Other Debtors | 7 500 | 30 280 | 36 880 | 8 842 | 18 789 | ||
| Property Plant Equipment | 4 036 | 7 251 | 8 523 | 57 343 | 42 848 | ||
| Total Inventories | 3 095 | 4 350 | 10 500 | 15 500 | 15 500 | ||
| Cash Bank In Hand | 17 573 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 10 035 | ||||||
| Stocks Inventory | 3 095 | ||||||
| Tangible Fixed Assets | 4 036 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 9 935 | ||||||
| Shareholder Funds | 10 035 | ||||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 846 | 7 692 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 010 | 2 813 | 4 944 | 28 140 | 42 635 | ||
| Average Number Employees During Period | 12 | 15 | 15 | 16 | 12 | 12 | |
| Creditors | 21 362 | 44 910 | 46 161 | 53 389 | 77 740 | 167 030 | 154 243 |
| Fixed Assets | 8 523 | 8 632 | 6 474 | 91 954 | 73 613 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 3 846 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 803 | 2 131 | 14 495 | ||||
| Intangible Assets | 34 611 | 30 765 | |||||
| Intangible Assets Gross Cost | 38 457 | 38 457 | |||||
| Net Current Assets Liabilities | 6 806 | 16 067 | 1 854 | 21 129 | 39 399 | -124 796 | -119 954 |
| Other Creditors | 886 | 20 412 | 18 610 | 167 030 | 154 243 | ||
| Other Inventories | 15 500 | 15 500 | |||||
| Property Plant Equipment Gross Cost | 5 046 | 10 064 | 13 467 | 85 483 | 85 483 | ||
| Total Assets Less Current Liabilities | 10 842 | 23 318 | 10 377 | 12 497 | 32 925 | -32 842 | -46 341 |
| Bank Borrowings Overdrafts | 4 914 | ||||||
| Creditors Due Within One Year | 21 362 | ||||||
| Number Shares Allotted | 100 | ||||||
| Other Taxation Social Security Payable | 7 374 | 18 271 | 10 181 | ||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 807 | 1 450 | 1 705 | ||||
| Provisions For Liabilities Charges | 807 | ||||||
| Share Capital Allotted Called Up Paid | 100 | ||||||
| Tangible Fixed Assets Additions | 5 046 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 5 046 | ||||||
| Tangible Fixed Assets Depreciation | 1 010 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 010 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 018 | 3 403 | |||||
| Trade Creditors Trade Payables | 13 102 | 6 227 | 12 456 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sunday 28th January 2024 filed on: 9th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy