Bronze & Beauty Bar started in year 2015 as Private Limited Company with registration number SC496747. The Bronze & Beauty Bar company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Glasgow at 6th Floor. Postal code: G1 3NQ. Since 2015/10/28 Bronze & Beauty Bar Ltd is no longer carrying the name A M Associates.
The firm has one director. Louise M., appointed on 4 February 2015. There are currently no secretaries appointed. As of 15 May 2024, there was 1 ex director - James M.. There were no ex secretaries.
| Office Address | 6th Floor |
| Office Address2 | Gordon Chambers 90 Mitchell Street |
| Town | Glasgow |
| Post code | G1 3NQ |
| Country of origin | United Kingdom |
| Registration Number | SC496747 |
| Date of Incorporation | Wed, 4th Feb 2015 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jul 2024 (77 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sun, 18th Feb 2024 (2024-02-18) |
| Last confirmation statement dated | Sat, 4th Feb 2023 |
Position: Director
Appointed: 04 February 2015
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Louise M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Louise M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| A M Associates | October 28, 2015 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 | 100 | -18 611 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 27 | |||||||
| Cash Bank On Hand | 27 | 262 | 174 | 124 | 6 046 | 193 | 1 897 | |
| Current Assets | 100 | 944 | 1 371 | 1 403 | 1 371 | 8 319 | 3 103 | 3 882 |
| Debtors | 100 | 491 | 637 | 261 | 267 | 326 | 835 | |
| Intangible Fixed Assets | 8 000 | |||||||
| Net Assets Liabilities | -18 611 | -22 722 | -33 645 | -34 128 | -47 285 | -50 182 | -48 907 | |
| Net Assets Liabilities Including Pension Asset Liability | 100 | -18 611 | ||||||
| Property Plant Equipment | 6 264 | 5 003 | 3 727 | 2 744 | 1 885 | 4 414 | 3 863 | |
| Stocks Inventory | 426 | |||||||
| Tangible Fixed Assets | 6 264 | |||||||
| Total Inventories | 426 | 472 | 968 | 980 | 1 947 | 2 075 | 1 985 | |
| Other Debtors | 563 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -18 711 | |||||||
| Shareholder Funds | 100 | -18 611 | ||||||
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 | 10 000 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 641 | 3 102 | 4 378 | 5 361 | 6 220 | 7 324 | 8 290 | |
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | ||
| Creditors | 32 878 | 34 444 | 42 274 | 39 796 | 15 000 | 10 939 | 7 983 | |
| Creditors Due Within One Year | 32 878 | |||||||
| Fixed Assets | 14 264 | 11 003 | 7 727 | 4 744 | 1 885 | 4 414 | 3 863 | |
| Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 461 | 1 276 | 983 | 859 | 1 104 | 966 | ||
| Intangible Assets | 8 000 | 6 000 | 4 000 | 2 000 | ||||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | ||
| Intangible Fixed Assets Additions | 10 000 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | |||||||
| Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
| Net Current Assets Liabilities | 100 | -31 934 | -33 073 | -40 871 | -38 425 | -33 812 | -42 818 | -44 053 |
| Number Shares Allotted | 100 | 100 | ||||||
| Other Creditors | 29 802 | 32 150 | 39 022 | 38 685 | 40 955 | 40 746 | 41 915 | |
| Other Taxation Social Security Payable | 3 076 | 2 294 | 3 252 | 1 111 | 1 176 | 2 293 | 3 065 | |
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 7 905 | 8 105 | 8 105 | 8 105 | 8 105 | 11 738 | 12 153 | |
| Provisions For Liabilities Balance Sheet Subtotal | 941 | 652 | 501 | 447 | 358 | 839 | 734 | |
| Provisions For Liabilities Charges | 941 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 905 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 905 | |||||||
| Tangible Fixed Assets Depreciation | 1 641 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 641 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 200 | 3 633 | 415 | |||||
| Total Assets Less Current Liabilities | 100 | -17 670 | -22 070 | -33 144 | -33 681 | -31 927 | -38 404 | -40 190 |
| Trade Debtors Trade Receivables | 491 | 637 | 261 | 267 | 326 | 272 | ||
| Bank Borrowings Overdrafts | 15 000 | 10 939 | 7 983 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/02/04 filed on: 5th, February 2024 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy