Reid And Reid (hairdressers) started in year 2013 as Private Limited Company with registration number SC465700. The Reid And Reid (hairdressers) company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Kilmarnock at 11 Portland Road. Postal code: KA1 2BT.
The firm has one director. Michelle R., appointed on 12 December 2013. There are currently no secretaries appointed. As of 5 May 2024, there was 1 ex director - Stephen M.. There were no ex secretaries.
Office Address | 11 Portland Road |
Town | Kilmarnock |
Post code | KA1 2BT |
Country of origin | United Kingdom |
Registration Number | SC465700 |
Date of Incorporation | Thu, 12th Dec 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 22nd March |
Company age | 11 years old |
Account next due date | Fri, 23rd Jun 2023 (317 days after) |
Account last made up date | Wed, 24th Mar 2021 |
Next confirmation statement due date | Tue, 26th Dec 2023 (2023-12-26) |
Last confirmation statement dated | Mon, 12th Dec 2022 |
The list of PSCs that own or control the company consists of 1 name. As we established, there is Michelle R. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Michelle R.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-06 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-24 | 2020-03-24 | 2021-03-24 |
Net Worth | 1 | 444 | 534 | |||||
Balance Sheet | ||||||||
Cash Bank In Hand | 1 188 | 353 | ||||||
Current Assets | 4 909 | 6 694 | 7 541 | 8 590 | 12 522 | 9 713 | 11 679 | |
Debtors | 3 521 | 6 146 | ||||||
Stocks Inventory | 200 | 195 | ||||||
Tangible Fixed Assets | 507 | 431 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 443 | 533 | ||||||
Shareholder Funds | 1 | 444 | 534 | |||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 3 521 | 6 146 | 5 520 | 4 910 | 998 | 494 | 494 | |
Amount Specific Advance Or Credit Made In Period Directors | 12 475 | 11 334 | 13 990 | 25 643 | 6 942 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 9 850 | 11 960 | 14 600 | 31 551 | 5 450 | |||
Average Number Employees During Period | 4 | 4 | 3 | 3 | 2 | |||
Creditors | 6 591 | 6 360 | 8 145 | 9 635 | 9 887 | 11 447 | ||
Creditors Due Within One Year | 4 972 | 6 591 | ||||||
Fixed Assets | 431 | 366 | 311 | 264 | 224 | 810 | ||
Net Current Assets Liabilities | -63 | 103 | 1 181 | 445 | 2 887 | -174 | 232 | |
Number Shares Allotted | 1 | 1 | 1 | |||||
Par Value Share | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||
Tangible Fixed Assets Additions | 597 | |||||||
Tangible Fixed Assets Cost Or Valuation | 597 | |||||||
Tangible Fixed Assets Depreciation | 90 | 166 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 90 | 76 | ||||||
Total Assets Less Current Liabilities | 444 | 534 | 1 547 | 756 | 3 151 | 50 | 1 042 | |
Advances Credits Directors | 3 521 | 6 146 | ||||||
Advances Credits Made In Period Directors | 11 521 | |||||||
Advances Credits Repaid In Period Directors | 8 000 | |||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 12th December 2023 filed on: 14th, December 2023 |
confirmation statement | Free Download (3 pages) |
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