Benson's Hair started in year 2011 as Private Limited Company with registration number SC394643. The Benson's Hair company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Lanark at 28-30 Wellgate. Postal code: ML11 9DT.
The firm has 2 directors, namely Alexander B., Marie B.. Of them, Alexander B., Marie B. have been with the company the longest, being appointed on 2 March 2011. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 28-30 Wellgate |
Town | Lanark |
Post code | ML11 9DT |
Country of origin | United Kingdom |
Registration Number | SC394643 |
Date of Incorporation | Wed, 2nd Mar 2011 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 13 years old |
Account next due date | Tue, 31st Dec 2024 (231 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 16th Mar 2024 (2024-03-16) |
Last confirmation statement dated | Thu, 2nd Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we identified, there is Marie B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Alexander B. This PSC owns 25-50% shares.
Marie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Alexander B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 299 | 271 | 635 | 207 | 187 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 53 832 | 50 784 | 47 177 | 24 398 | 31 505 | |||||||
Cash Bank On Hand | 31 505 | 31 249 | 58 745 | 46 020 | 38 594 | 12 392 | 47 638 | 33 514 | ||||
Current Assets | 56 692 | 54 752 | 51 267 | 28 723 | 36 095 | 34 954 | 63 735 | 51 814 | 43 454 | 17 889 | 53 628 | 39 000 |
Debtors | 353 | 369 | 72 | 976 | ||||||||
Intangible Fixed Assets | 218 700 | 194 400 | 170 100 | 145 800 | 121 500 | |||||||
Net Assets Liabilities | 187 | 24 530 | 60 870 | 94 854 | 78 184 | 24 412 | 42 023 | 14 533 | ||||
Net Assets Liabilities Including Pension Asset Liability | 6 299 | 271 | 635 | 207 | 187 | |||||||
Property Plant Equipment | 61 584 | 55 121 | 49 444 | 45 407 | 42 626 | 41 771 | 37 460 | 34 429 | ||||
Stocks Inventory | 2 860 | 3 615 | 4 090 | 4 325 | 4 590 | |||||||
Tangible Fixed Assets | 3 166 | 52 452 | 71 689 | 68 121 | 61 584 | |||||||
Total Inventories | 4 590 | 3 705 | 4 990 | 5 425 | 4 860 | 5 425 | 5 990 | 4 510 | ||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 6 199 | 171 | 535 | 107 | 87 | |||||||
Shareholder Funds | 6 299 | 271 | 635 | 207 | 187 | |||||||
Other | ||||||||||||
Accumulated Amortisation Impairment Intangible Assets | 121 500 | 145 800 | 170 100 | 194 400 | 218 700 | 243 000 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 25 853 | 32 590 | 38 458 | 42 894 | 47 571 | 52 029 | 55 366 | 59 479 | ||||
Average Number Employees During Period | 13 | 12 | 11 | 11 | 11 | 10 | 10 | |||||
Creditors | 206 924 | 151 923 | 115 971 | 42 467 | 24 200 | 27 395 | 42 016 | 52 410 | ||||
Creditors Due Within One Year | 272 183 | 291 298 | 278 456 | 229 117 | 206 924 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 95 | 1 082 | 453 | 399 | 1 175 | |||||||
Disposals Property Plant Equipment | 125 | 1 435 | 598 | 766 | 1 449 | |||||||
Fixed Assets | 221 866 | 246 852 | 241 789 | 213 921 | 183 084 | 152 321 | 122 344 | 94 007 | 66 926 | 41 771 | 37 460 | |
Increase From Amortisation Charge For Year Intangible Assets | 24 300 | 24 300 | 24 300 | 24 300 | 24 300 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 737 | 5 963 | 5 518 | 5 130 | 4 857 | 4 512 | 4 113 | |||||
Intangible Assets | 121 500 | 97 200 | 72 900 | 48 600 | 24 300 | |||||||
Intangible Assets Gross Cost | 243 000 | 243 000 | 243 000 | 243 000 | 243 000 | 243 000 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 24 300 | 48 600 | 72 900 | 97 200 | 121 500 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 24 300 | 24 300 | 24 300 | 24 300 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 243 000 | 243 000 | 243 000 | 243 000 | ||||||||
Net Current Assets Liabilities | -215 491 | -236 546 | -227 189 | -200 394 | -170 829 | -116 969 | -52 236 | 9 347 | 19 254 | -9 506 | 11 612 | -13 410 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 87 437 | 87 711 | 87 902 | 88 301 | 90 197 | 93 800 | 92 826 | 93 908 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 12 068 | 10 822 | 9 238 | 8 500 | 7 996 | 7 853 | 7 049 | 6 486 | ||||
Provisions For Liabilities Charges | 76 | 10 035 | 13 965 | 13 320 | 12 068 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 51 992 | 28 180 | 4 404 | 1 000 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 4 222 | 54 201 | 82 033 | 86 437 | 87 437 | |||||||
Tangible Fixed Assets Depreciation | 1 056 | 1 749 | 10 344 | 18 316 | 25 853 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 436 | 8 796 | 7 972 | 7 537 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 743 | 201 | ||||||||||
Tangible Fixed Assets Disposals | 2 013 | 348 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 274 | 316 | 1 834 | 2 494 | 4 369 | 475 | 1 082 | |||||
Total Assets Less Current Liabilities | 6 375 | 10 306 | 14 600 | 13 527 | 12 255 | 35 352 | 70 108 | 103 354 | 86 180 | 32 265 | 49 072 | 21 019 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 243 000 | |||||||||||
Disposals Intangible Assets | 243 000 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2nd March 2023 filed on: 10th, March 2023 |
confirmation statement | Free Download (3 pages) |
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