Founded in 2013, Calm Hair And Beauty, classified under reg no. SC453697 is an active company. Currently registered at Calm Hair And Beauty EH46 7EA, West Linton the company has been in the business for 11 years. Its financial year was closed on Saturday 31st August and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Laura P., Margaret P.. Of them, Laura P., Margaret P. have been with the company the longest, being appointed on 2 July 2013. As of 7 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Calm Hair And Beauty |
Office Address2 | Croft Road |
Town | West Linton |
Post code | EH46 7EA |
Country of origin | United Kingdom |
Registration Number | SC453697 |
Date of Incorporation | Tue, 2nd Jul 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 11 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 22nd Aug 2024 (2024-08-22) |
Last confirmation statement dated | Tue, 8th Aug 2023 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats found, there is Margaret P. The abovementioned PSC and has 50,01-75% shares.
Margaret P.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 100 | 133 | -9 896 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 53 790 | 29 462 | 34 116 | |||||||
Current Assets | 73 928 | 58 548 | 76 303 | 81 444 | 90 484 | 45 849 | 37 422 | 35 671 | 34 643 | 26 593 |
Debtors | 138 | 756 | 10 187 | |||||||
Intangible Fixed Assets | 104 000 | 78 000 | 52 000 | |||||||
Stocks Inventory | 20 000 | 28 330 | 32 000 | |||||||
Tangible Fixed Assets | 6 985 | 5 128 | 7 581 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 33 | -9 996 | ||||||||
Shareholder Funds | 100 | 133 | -9 896 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 84 840 | 91 143 | 78 623 | 67 271 | 25 563 | 21 899 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 20 357 | 27 441 | 27 674 | 43 708 | 22 641 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 26 660 | 14 921 | 16 322 | 2 000 | 18 977 | |||||
Average Number Employees During Period | 8 | 7 | 5 | 5 | 5 | 3 | ||||
Creditors | 145 780 | 124 710 | 105 288 | 53 916 | 39 665 | 29 643 | 35 402 | 30 785 | ||
Creditors Due Within One Year | 184 813 | 141 543 | 145 780 | |||||||
Fixed Assets | 110 985 | 83 128 | 59 581 | 31 686 | 4 265 | 3 198 | 2 399 | 1 800 | 1 350 | 4 538 |
Intangible Fixed Assets Additions | 130 000 | |||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 26 000 | 52 000 | 78 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 26 000 | 26 000 | 26 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 130 000 | 130 000 | ||||||||
Net Current Assets Liabilities | -110 885 | -82 995 | -69 477 | -43 266 | -14 804 | -8 067 | -2 243 | 6 028 | -759 | -4 192 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Tangible Fixed Assets Additions | 9 313 | 4 980 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 9 313 | 9 313 | 14 293 | |||||||
Tangible Fixed Assets Depreciation | 2 328 | 4 185 | 6 712 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 328 | 1 857 | 2 527 | |||||||
Total Assets Less Current Liabilities | 100 | 133 | -9 896 | -11 580 | -10 539 | -4 869 | 156 | 7 828 | 591 | 346 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 20th, February 2024 |
accounts | Free Download (5 pages) |
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