Bon Vivant Boutique Ltd is a private limited company situated at 203-205 Firhill Road, Glasgow G20 7SD. Its net worth is estimated to be roughly 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2017-12-13, this 6-year-old company is run by 1 director.
Director Eilidh H., appointed on 13 December 2017.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was filed on 2022-12-11 and the deadline for the next filing is 2023-12-25. Additionally, the statutory accounts were filed on 31 August 2023 and the next filing should be sent on 31 May 2025.
| Office Address | 203-205 Firhill Road |
| Town | Glasgow |
| Post code | G20 7SD |
| Country of origin | United Kingdom |
| Registration Number | SC583751 |
| Date of Incorporation | Wed, 13th Dec 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 7 years old |
| Account next due date | Sat, 31st May 2025 (381 days left) |
| Account last made up date | Thu, 31st Aug 2023 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 13 December 2017
The list of persons with significant control who own or control the company includes 2 names. As we researched, there is Eilidh H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Riona M. This PSC owns 25-50% shares and has 25-50% voting rights.
Eilidh H.
| Notified on | 13 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Riona M.
| Notified on | 13 December 2017 |
| Ceased on | 31 August 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-08-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 953 | 394 | 14 485 | 22 458 | 23 061 | 20 100 |
| Current Assets | 7 953 | 643 | 13 923 | 22 709 | 23 061 | 29 603 |
| Debtors | 249 | 270 | 251 | 9 503 | ||
| Net Assets Liabilities | 706 | 643 | 3 837 | 12 826 | 6 115 | 12 523 |
| Other Debtors | 8 903 | |||||
| Property Plant Equipment | 2 513 | 6 328 | 6 076 | 194 | ||
| Other | ||||||
| Description Principal Activities | 96 020 | |||||
| Version Production Software | 2 024 | 2 024 | ||||
| Accrued Liabilities | 1 120 | 1 737 | 1 260 | 408 | ||
| Accrued Liabilities Deferred Income | 1 121 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 6 000 | 12 000 | 18 000 | 24 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 279 | 701 | 1 423 | 7 499 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 237 | 470 | 194 | |||
| Average Number Employees During Period | 4 | 2 | 4 | 4 | 4 | 3 |
| Creditors | 7 247 | 30 557 | 27 365 | 28 300 | 17 274 | |
| Dividends Paid | 4 000 | |||||
| Fixed Assets | 20 513 | 18 328 | 12 076 | 194 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 279 | 422 | 722 | 6 076 | ||
| Intangible Assets | 18 000 | 12 000 | 6 000 | |||
| Intangible Assets Gross Cost | 24 000 | 24 000 | 24 000 | 24 000 | ||
| Loans From Directors | 22 683 | 13 057 | 13 290 | |||
| Net Current Assets Liabilities | 706 | 643 | -16 634 | -4 656 | -5 239 | 12 329 |
| Net Deferred Tax Liability Asset | 42 | |||||
| Nominal Value Allotted Share Capital | 50 | 50 | 50 | 50 | ||
| Number Shares Allotted | 50 | 50 | 50 | |||
| Other Creditors | 135 | -121 | 35 | 282 | ||
| Par Value Share | 1 | 1 | 1 | |||
| Prepayments Accrued Income | 600 | |||||
| Property Plant Equipment Gross Cost | 2 792 | 7 029 | 7 499 | 7 693 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 42 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 42 | 846 | 722 | |||
| Taxation Social Security Payable | 2 843 | 8 127 | 7 826 | 13 332 | ||
| Total Additions Including From Business Combinations Intangible Assets | 24 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 792 | |||||
| Total Assets Less Current Liabilities | 706 | 643 | 4 571 | 13 672 | 6 837 | 12 523 |
| Trade Creditors Trade Payables | 134 | |||||
| Trade Debtors Trade Receivables | 251 | |||||
| Value-added Tax Payable | 3 646 | 4 565 | 5 889 | 3 252 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 11th December 2023 filed on: 18th, December 2023 |
confirmation statement | Free Download (5 pages) |
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