Founded in 2011, Bh Styles, classified under reg no. SC410609 is an active company. Currently registered at 63 Clydesdale Street ML3 0DD, Hamilton the company has been in the business for 13 years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has 2 directors, namely Douglas H., May H.. Of them, Douglas H., May H. have been with the company the longest, being appointed on 1 January 2018. As of 28 April 2024, there were 3 ex directors - Stephen M., James T. and others listed below. There were no ex secretaries.
| Office Address | 63 Clydesdale Street |
| Town | Hamilton |
| Post code | ML3 0DD |
| Country of origin | United Kingdom |
| Registration Number | SC410609 |
| Date of Incorporation | Fri, 4th Nov 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st January |
| Company age | 13 years old |
| Account next due date | Thu, 31st Oct 2024 (186 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Thu, 8th Feb 2024 (2024-02-08) |
| Last confirmation statement dated | Wed, 25th Jan 2023 |
Position: Director
Appointed: 01 January 2018
Position: Director
Appointed: 01 January 2018
The list of persons with significant control that own or have control over the company is made up of 4 names. As we found, there is May H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Douglas H. This PSC owns 25-50% shares. Moving on, there is James T., who also meets the Companies House criteria to be listed as a person with significant control. This PSC owns 50,01-75% shares.
May H.
| Notified on | 1 January 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Douglas H.
| Notified on | 1 January 2018 |
| Ceased on | 6 January 2022 |
| Nature of control: |
25-50% shares |
James T.
| Notified on | 1 October 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
50,01-75% shares |
Yvonne T.
| Notified on | 1 October 2016 |
| Ceased on | 1 January 2018 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 16 233 | 16 512 | 23 218 | 31 213 | 51 259 | 21 461 |
| Current Assets | 22 158 | 21 937 | 27 718 | 35 713 | 55 759 | 36 461 |
| Debtors | 925 | 925 | ||||
| Net Assets Liabilities | -30 094 | -25 536 | -22 218 | -12 229 | 803 | 10 221 |
| Other Debtors | 925 | 925 | ||||
| Property Plant Equipment | 5 614 | 4 492 | 3 594 | 3 451 | 5 918 | |
| Total Inventories | 5 000 | 4 500 | 4 500 | 4 500 | 4 500 | 15 000 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 20 708 | 24 208 | 27 708 | 31 208 | 34 708 | 35 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 13 720 | 14 842 | 15 740 | 16 603 | 17 522 | 4 327 |
| Average Number Employees During Period | 8 | 8 | 9 | 9 | 10 | 10 |
| Bank Borrowings Overdrafts | 21 844 | 16 472 | 139 304 | |||
| Creditors | 72 158 | 14 300 | 11 440 | 29 534 | 20 412 | 55 670 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 590 | |||||
| Disposals Property Plant Equipment | 19 883 | |||||
| Fixed Assets | 19 906 | 15 284 | 10 886 | 7 243 | 6 210 | 293 818 |
| Increase From Amortisation Charge For Year Intangible Assets | 3 500 | 3 500 | 3 500 | 3 500 | 292 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 122 | 898 | 863 | 919 | 3 837 | |
| Intangible Assets | 14 292 | 10 792 | 7 292 | 3 792 | 292 | |
| Intangible Assets Gross Cost | 35 000 | 35 000 | 35 000 | 35 000 | 35 000 | |
| Net Current Assets Liabilities | -50 000 | -26 520 | -21 664 | 10 062 | 15 005 | -19 209 |
| Number Shares Issued Fully Paid | 100 | |||||
| Other Creditors | 61 804 | 14 300 | 11 440 | 7 690 | 3 940 | 125 084 |
| Other Taxation Social Security Payable | 6 038 | 8 166 | 7 639 | 6 855 | 26 600 | 27 020 |
| Par Value Share | 1 | |||||
| Property Plant Equipment Gross Cost | 19 334 | 19 334 | 19 334 | 20 054 | 23 440 | 30 521 |
| Total Additions Including From Business Combinations Property Plant Equipment | 720 | 3 386 | 35 433 | |||
| Total Assets Less Current Liabilities | -30 094 | -11 236 | -10 778 | 17 305 | 21 215 | 274 609 |
| Trade Creditors Trade Payables | 4 316 | 2 840 | 3 836 | 6 265 | 4 477 | 6 155 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd January 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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