Founded in 2016, 8 Square, classified under reg no. SC533068 is an active company. Currently registered at The Lounge At Chapleton Hume Square AB39 8AE, Stonehaven the company has been in the business for eight years. Its financial year was closed on 30th April and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Kelly D., Norman H.. Of them, Kelly D., Norman H. have been with the company the longest, being appointed on 19 April 2016. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | The Lounge At Chapleton Hume Square |
Office Address2 | Chapelton |
Town | Stonehaven |
Post code | AB39 8AE |
Country of origin | United Kingdom |
Registration Number | SC533068 |
Date of Incorporation | Tue, 19th Apr 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 8 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of persons with significant control who own or control the company is made up of 2 names. As we identified, there is Norman H. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Kelly D. This PSC owns 25-50% shares and has 25-50% voting rights.
Norman H.
Notified on | 18 April 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Kelly D.
Notified on | 18 April 2017 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Balance Sheet | |||||
Current Assets | 5 934 | 23 362 | 12 885 | 15 927 | 41 100 |
Net Assets Liabilities | -10 971 | 9 237 | -8 169 | -25 414 | -17 580 |
Cash Bank On Hand | 50 | 4 271 | |||
Debtors | 5 592 | 1 623 | 16 595 | ||
Other Debtors | 5 592 | 1 623 | 16 595 | ||
Total Inventories | 7 243 | 14 304 | 20 234 | ||
Property Plant Equipment | 95 005 | 72 860 | |||
Other | |||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 335 | 1 535 | 2 725 | ||
Average Number Employees During Period | 7 | 6 | 8 | 6 | 8 |
Creditors | 102 062 | 10 500 | 45 000 | 39 326 | 34 170 |
Fixed Assets | 86 356 | 89 783 | 95 007 | ||
Net Current Assets Liabilities | -95 992 | -68 511 | -58 174 | -58 327 | -38 058 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 136 | 164 | 111 | ||
Total Assets Less Current Liabilities | -9 636 | 21 272 | 36 831 | 14 533 | 20 346 |
Accumulated Depreciation Impairment Property Plant Equipment | 40 578 | 55 296 | 47 281 | ||
Additional Provisions Increase From New Provisions Recognised | 621 | 3 135 | |||
Bank Borrowings Overdrafts | 45 000 | 39 326 | 8 774 | ||
Capital Commitments | 5 000 | ||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 987 | 356 | |||
Disposals Property Plant Equipment | 13 346 | 912 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 16 705 | 15 514 | |||
Number Shares Issued Fully Paid | 100 | 100 | |||
Other Creditors | 58 612 | 48 456 | 62 588 | ||
Other Taxation Social Security Payable | 6 319 | 7 496 | |||
Par Value Share | 1 | 1 | |||
Profit Loss | -17 245 | 7 834 | |||
Property Plant Equipment Gross Cost | 135 583 | 128 156 | 128 858 | ||
Provisions | 621 | 3 756 | |||
Provisions For Liabilities Balance Sheet Subtotal | 621 | 3 756 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 5 919 | 1 614 | |||
Trade Creditors Trade Payables | 300 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 3rd, January 2024 |
accounts | Free Download (9 pages) |
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