About Face Beauty Clinic started in year 2007 as Private Limited Company with registration number SC317767. The About Face Beauty Clinic company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Glasgow at 33 Kittoch Street. Postal code: G74 4JW.
At the moment there are 2 directors in the the firm, namely Helen G. and Robert G.. In addition one secretary - Helen G. - is with the company. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 33 Kittoch Street |
Office Address2 | East Kilbride |
Town | Glasgow |
Post code | G74 4JW |
Country of origin | United Kingdom |
Registration Number | SC317767 |
Date of Incorporation | Mon, 5th Mar 2007 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (256 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control who own or control the company includes 2 names. As we found, there is Helen G. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Robert G. This PSC owns 25-50% shares and has 25-50% voting rights.
Helen G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Robert G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
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 | 116 805 | 93 250 | 74 114 | 43 204 | 109 874 | 130 183 |
Current Assets | 130 503 | 103 690 | 85 762 | 110 308 | 123 071 | 145 489 |
Debtors | 5 432 | 1 399 | 55 576 | 275 | 493 | |
Net Assets Liabilities | 44 574 | 43 130 | 7 675 | 6 542 | 21 506 | 28 281 |
Other Debtors | 4 271 | 1 399 | 55 576 | 275 | 275 | |
Property Plant Equipment | 27 243 | 25 016 | 22 329 | 19 491 | 23 940 | 21 125 |
Total Inventories | 8 266 | 9 041 | 11 648 | 11 528 | 12 922 | 14 813 |
Other | ||||||
Accumulated Amortisation Impairment Intangible Assets | 36 000 | 36 000 | 36 000 | 36 000 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 38 917 | 42 979 | 46 191 | 49 029 | 52 653 | 55 780 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 835 | 8 073 | 312 | |||
Amortisation Rate Used For Intangible Assets | 20 | 20 | 20 | 20 | ||
Average Number Employees During Period | 11 | 11 | 11 | 10 | 10 | 8 |
Bank Borrowings Overdrafts | 45 000 | |||||
Corporation Tax Payable | 10 689 | 15 221 | 7 064 | 2 116 | 10 915 | 10 077 |
Creditors | 108 746 | 81 467 | 97 038 | 75 379 | 121 603 | 134 966 |
Depreciation Rate Used For Property Plant Equipment | 15 | 15 | 15 | 15 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 062 | 2 838 | 3 624 | 3 127 | ||
Intangible Assets Gross Cost | 36 000 | 36 000 | 36 000 | 36 000 | ||
Net Current Assets Liabilities | 21 757 | 22 223 | -11 276 | 34 929 | 1 468 | 10 523 |
Other Creditors | 78 949 | 62 318 | 77 825 | 70 847 | 96 986 | 115 659 |
Other Taxation Social Security Payable | 2 936 | 3 727 | 12 149 | 2 387 | 11 186 | 6 968 |
Payments To Related Parties | 20 095 | 17 820 | 19 716 | |||
Property Plant Equipment Gross Cost | 66 160 | 67 995 | 68 520 | 76 593 | 76 905 | |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 426 | 4 109 | 3 378 | 2 878 | 3 902 | 3 367 |
Total Assets Less Current Liabilities | 49 000 | 47 239 | 11 053 | 54 420 | 25 408 | 31 648 |
Trade Creditors Trade Payables | 16 172 | 201 | 29 | 2 516 | 2 262 | |
Trade Debtors Trade Receivables | 1 161 | 218 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 5th March 2024 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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