Paula @ Halo started in year 2014 as Private Limited Company with registration number SC488610. The Paula @ Halo company has been functioning successfully for ten years now and its status is active. The firm's office is based in Montrose at 10 Charleton Park. Postal code: DD10 9XB.
The firm has one director. Paula M., appointed on 9 October 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Charleton Park |
| Town | Montrose |
| Post code | DD10 9XB |
| Country of origin | United Kingdom |
| Registration Number | SC488610 |
| Date of Incorporation | Thu, 9th Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (82 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
| Last confirmation statement dated | Mon, 9th Oct 2023 |
Position: Director
Appointed: 09 October 2014
The register of persons with significant control who own or have control over the company includes 1 name. As we established, there is Paula M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paula M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-08 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 7 | -4 202 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 638 | 638 | |||||||
| Cash Bank On Hand | 1 181 | 1 660 | 3 048 | 1 131 | 7 992 | 7 932 | 2 684 | ||
| Current Assets | 5 896 | 1 687 | 2 552 | 3 579 | 1 590 | 8 293 | 8 156 | 2 955 | |
| Debtors | 1 049 | 1 049 | |||||||
| Property Plant Equipment | 347 | 260 | 69 178 | 76 295 | 76 466 | 76 774 | 76 330 | ||
| Stocks Inventory | 4 209 | ||||||||
| Tangible Fixed Assets | 135 | 462 | 462 | ||||||
| Total Inventories | 3 745 | 892 | 531 | 459 | 301 | 224 | 271 | ||
| Net Assets Liabilities | 5 719 | 18 076 | 37 026 | 35 912 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 6 | -4 203 | |||||||
| Shareholder Funds | 7 | -4 202 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 141 | 21 | 5 501 | 52 214 | 46 016 | 25 156 | 23 508 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 2 895 | 6 193 | 7 659 | 7 777 | 19 281 | 7 656 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 775 | 11 673 | 54 372 | 946 | 6 008 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 452 | 539 | 1 114 | 1 546 | 2 048 | 2 639 | 3 083 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Comprehensive Income Expense | 21 039 | ||||||||
| Creditors | 2 748 | 2 747 | 23 824 | 72 166 | 66 404 | 47 566 | 43 119 | ||
| Creditors Due Within One Year | 6 351 | 6 351 | |||||||
| Dividends Paid | 1 540 | 7 318 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 87 | 575 | 432 | 502 | 591 | 444 | |||
| Merchandise | 3 745 | 892 | 531 | 459 | 301 | 224 | 271 | ||
| Net Current Assets Liabilities | -455 | -4 664 | -195 | -66 657 | -70 576 | -58 111 | -39 410 | -40 164 | |
| Number Shares Allotted | 1 | 1 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | |||
| Other Creditors | 1 437 | 1 436 | 70 236 | 71 066 | 62 334 | 43 066 | 41 495 | ||
| Other Taxation Social Security Payable | 1 311 | 1 311 | 1 100 | 4 070 | 4 500 | 1 624 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Profit Loss | -920 | -18 583 | 3 198 | 12 357 | 18 950 | 6 204 | |||
| Property Plant Equipment Gross Cost | 799 | 799 | 70 292 | 77 841 | 78 514 | 79 413 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 479 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 320 | 799 | |||||||
| Tangible Fixed Assets Depreciation | 185 | 337 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 042 | 7 549 | 673 | 899 | |||||
| Total Assets Less Current Liabilities | 7 | 2 525 | 65 | -18 518 | 5 719 | 18 355 | 37 364 | 36 166 | |
| Provisions For Liabilities Balance Sheet Subtotal | 279 | 338 | 254 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 9th, October 2023 |
confirmation statement | Free Download (3 pages) |
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