Founded in 2017, Salon 1873, classified under reg no. SC555802 is an active company. Currently registered at Radleigh House, 1 Golf Road G76 7HU, Glasgow the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has 2 directors, namely Rebecca M., Donna M.. Of them, Donna M. has been with the company the longest, being appointed on 27 January 2017 and Rebecca M. has been with the company for the least time - from 12 September 2023. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Radleigh House, 1 Golf Road |
Office Address2 | Clarkston |
Town | Glasgow |
Post code | G76 7HU |
Country of origin | United Kingdom |
Registration Number | SC555802 |
Date of Incorporation | Fri, 27th Jan 2017 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Tue, 31st Dec 2024 (250 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Thu, 14th Dec 2023 (2023-12-14) |
Last confirmation statement dated | Wed, 30th Nov 2022 |
The list of PSCs who own or control the company consists of 1 name. As BizStats researched, there is Donna M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna M.
Notified on | 27 January 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
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 | 40 461 | 49 634 | 54 590 | 49 829 | 46 593 | |
Current Assets | 31 731 | 46 122 | 51 613 | 55 318 | 50 745 | 48 291 |
Debtors | 4 626 | 816 | 165 | 166 | 198 | |
Net Assets Liabilities | -23 373 | 1 562 | 16 300 | 19 473 | 30 575 | 20 505 |
Other Debtors | 165 | 198 | ||||
Total Inventories | 1 035 | 1 163 | 563 | 750 | 1 500 | |
Property Plant Equipment | 6 347 | 6 077 | 35 311 | 29 862 | ||
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 6 565 | 9 656 | 12 747 | 15 838 | 18 929 | |
Accumulated Depreciation Impairment Property Plant Equipment | 4 032 | 6 552 | 12 940 | 18 389 | 8 925 | |
Average Number Employees During Period | 6 | 6 | 6 | 7 | 7 | |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | 2 | ||||
Creditors | 17 361 | 13 391 | 5 793 | 41 667 | 40 836 | 60 975 |
Fixed Assets | 64 471 | 61 608 | 58 247 | 84 390 | 75 850 | 68 604 |
Increase From Amortisation Charge For Year Intangible Assets | 3 091 | 3 091 | 3 091 | 3 091 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 520 | 6 388 | 5 449 | 562 | ||
Intangible Assets | 55 261 | 52 170 | 49 079 | 45 988 | 42 897 | |
Intangible Assets Gross Cost | 61 826 | 61 826 | 61 826 | 61 826 | ||
Net Current Assets Liabilities | -70 484 | -46 655 | -34 999 | -21 628 | -3 287 | -12 684 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||
Other Creditors | 38 046 | 34 487 | ||||
Other Taxation Social Security Payable | 13 937 | 13 677 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Property Plant Equipment Gross Cost | 10 379 | 12 629 | 48 251 | 4 145 | 4 145 | |
Provisions For Liabilities Balance Sheet Subtotal | 1 155 | 1 622 | 1 152 | 928 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 250 | 35 622 | 966 | |||
Total Assets Less Current Liabilities | -6 012 | 14 953 | 23 248 | 62 762 | 72 563 | 55 920 |
Trade Creditors Trade Payables | 2 048 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates November 30, 2023 filed on: 22nd, December 2023 |
confirmation statement | Free Download (3 pages) |
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