Campbell Young Hair Design started in year 2014 as Private Limited Company with registration number SC491672. The Campbell Young Hair Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 4 Strachan Road. Postal code: EH4 3RE.
The firm has 2 directors, namely Kevin C., Julie Y.. Of them, Kevin C., Julie Y. have been with the company the longest, being appointed on 20 November 2014. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Strachan Road |
| Town | Edinburgh |
| Post code | EH4 3RE |
| Country of origin | United Kingdom |
| Registration Number | SC491672 |
| Date of Incorporation | Thu, 20th Nov 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 15th Nov 2023 (2023-11-15) |
| Last confirmation statement dated | Tue, 1st Nov 2022 |
Position: Director
Appointed: 20 November 2014
Position: Director
Appointed: 20 November 2014
The list of persons with significant control that own or control the company includes 2 names. As we established, there is Julie Y. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Kevin C. This PSC owns 25-50% shares and has 25-50% voting rights.
Julie Y.
| Notified on | 17 July 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Kevin C.
| Notified on | 20 November 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 100 | 861 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 468 | 9 187 | 8 452 | ||||||
| Current Assets | 100 | 9 943 | 16 468 | 15 368 | 17 455 | 9 731 | 26 995 | 38 248 | 34 367 |
| Debtors | 100 | 1 181 | 3 875 | ||||||
| Net Assets Liabilities | 541 | -2 892 | -14 494 | -28 327 | -9 752 | 8 845 | 5 868 | ||
| Property Plant Equipment | 737 | 545 | 449 | ||||||
| Total Inventories | 7 000 | 5 000 | 5 000 | ||||||
| Cash Bank In Hand | 7 943 | ||||||||
| Intangible Fixed Assets | 9 600 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | 861 | |||||||
| Stocks Inventory | 2 000 | ||||||||
| Tangible Fixed Assets | 119 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 761 | ||||||||
| Shareholder Funds | 100 | 861 | |||||||
| Other | |||||||||
| Accrued Liabilities Deferred Income | 1 429 | 3 859 | 1 702 | 1 676 | 5 604 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 4 800 | 7 200 | 9 600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 222 | 414 | 630 | ||||||
| Average Number Employees During Period | 6 | 5 | 4 | 5 | 4 | 4 | |||
| Creditors | 22 277 | 23 501 | 27 480 | 26 624 | 16 385 | 12 584 | 11 666 | ||
| Fixed Assets | 9 719 | 7 937 | 5 345 | 2 850 | 234 | 48 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 2 400 | 2 400 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 192 | 216 | |||||||
| Intangible Assets | 7 200 | 4 800 | 2 400 | ||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | ||||||
| Net Current Assets Liabilities | 100 | -8 858 | -5 809 | -8 133 | -10 025 | -16 893 | 11 401 | 25 795 | 22 847 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 791 | 132 | 146 | ||||||
| Property Plant Equipment Gross Cost | 959 | 959 | 1 079 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 587 | 104 | 123 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 120 | ||||||||
| Total Assets Less Current Liabilities | 100 | 861 | 2 128 | -2 788 | -5 910 | -16 659 | 11 449 | 25 795 | 22 847 |
| Advances Credits Directors | 17 709 | 18 190 | |||||||
| Advances Credits Made In Period Directors | 17 709 | 18 481 | |||||||
| Advances Credits Repaid In Period Directors | -18 000 | ||||||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 1 | ||||||||
| Creditors Due Within One Year | 18 801 | ||||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 400 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 400 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Par Value Share | 0 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Additions | 149 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 149 | ||||||||
| Tangible Fixed Assets Depreciation | 30 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 30 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 1st November 2023 filed on: 8th, November 2023 |
confirmation statement | Free Download (3 pages) |
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