Beauty At No.25 started in year 2012 as Private Limited Company with registration number SC434510. The Beauty At No.25 company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Glasgow at 54 Cowgate. Postal code: G66 1HN.
The firm has one director. Christine J., appointed on 10 October 2012. There are currently no secretaries appointed. As of 3 May 2024, there were 3 ex directors - Katie J., Katie J. and others listed below. There were no ex secretaries.
| Office Address | 54 Cowgate |
| Office Address2 | Kirkintilloch |
| Town | Glasgow |
| Post code | G66 1HN |
| Country of origin | United Kingdom |
| Registration Number | SC434510 |
| Date of Incorporation | Wed, 10th Oct 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 29th December |
| Company age | 12 years old |
| Account next due date | Sun, 29th Sep 2024 (149 days left) |
| Account last made up date | Thu, 29th Dec 2022 |
| Next confirmation statement due date | Thu, 25th Jan 2024 (2024-01-25) |
| Last confirmation statement dated | Wed, 11th Jan 2023 |
Position: Director
Appointed: 10 October 2012
The list of persons with significant control who own or control the company is made up of 2 names. As we established, there is Christine J. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Kathryn J. This PSC owns 25-50% shares and has 25-50% voting rights.
Christine J.
| Notified on | 1 May 2016 |
| Nature of control: |
25-50% shares |
Kathryn J.
| Notified on | 6 April 2016 |
| Ceased on | 9 January 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-03-31 | 2014-03-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-30 | 2018-12-30 | 2019-12-30 | 2020-12-30 | 2021-12-29 | 2022-12-29 |
| Net Worth | 2 | 801 | 1 334 | 3 081 | 24 581 | ||||||
| Balance Sheet | |||||||||||
| Current Assets | 2 | 6 527 | 9 180 | 27 910 | 40 921 | 42 586 | 49 083 | 49 234 | 34 926 | 49 574 | 38 887 |
| Net Assets Liabilities | 24 581 | 23 810 | 31 237 | 35 521 | 25 315 | 43 080 | 25 607 | ||||
| Cash Bank In Hand | 2 | 1 201 | 3 852 | 18 478 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 | 801 | 1 334 | 3 081 | 24 581 | ||||||
| Stocks Inventory | 5 326 | 5 328 | 9 432 | ||||||||
| Tangible Fixed Assets | 13 751 | 10 801 | 10 609 | ||||||||
| Reserves/Capital | |||||||||||
| Called Up Share Capital | 2 | 10 000 | 10 000 | 10 000 | |||||||
| Profit Loss Account Reserve | -9 199 | -8 666 | -6 919 | ||||||||
| Shareholder Funds | 2 | 801 | 1 334 | 3 081 | 24 581 | ||||||
| Other | |||||||||||
| Average Number Employees During Period | 4 | 4 | 7 | 4 | 4 | ||||||
| Creditors | 25 358 | 26 441 | 24 361 | 20 103 | 15 465 | 11 891 | 18 251 | ||||
| Fixed Assets | 13 751 | 10 801 | 10 609 | 9 018 | 7 665 | 6 515 | 6 390 | 5 854 | 5 397 | 4 971 | |
| Net Current Assets Liabilities | 2 | 1 372 | 989 | -7 528 | 15 563 | 16 145 | 24 722 | 29 131 | 19 461 | 37 683 | 20 636 |
| Total Assets Less Current Liabilities | 2 | 15 123 | 11 790 | 3 082 | 24 581 | 23 810 | 31 237 | 35 521 | 25 315 | 43 080 | 25 607 |
| Creditors Due After One Year | 14 322 | 10 456 | 11 429 | ||||||||
| Creditors Due Within One Year | 5 155 | 8 191 | 35 438 | 25 358 | |||||||
| Number Shares Allotted | 1 | 10 000 | 10 000 | 10 000 | |||||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||||
| Secured Debts | 10 456 | 11 429 | |||||||||
| Share Capital Allotted Called Up Paid | 2 | 10 000 | 10 000 | 10 000 | |||||||
| Tangible Fixed Assets Additions | 17 189 | 2 460 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 189 | 17 189 | 19 649 | ||||||||
| Tangible Fixed Assets Depreciation | 3 438 | 6 388 | 9 040 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 438 | 2 950 | 2 652 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thu, 11th Jan 2024 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy