Founded in 2014, Carla Morris, classified under reg no. SC475454 is an active company. Currently registered at 57/59 High Street FK15 0EE, Dunblane the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Nigel B., Carla M.. Of them, Nigel B., Carla M. have been with the company the longest, being appointed on 16 April 2014. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 57/59 High Street |
| Town | Dunblane |
| Post code | FK15 0EE |
| Country of origin | United Kingdom |
| Registration Number | SC475454 |
| Date of Incorporation | Wed, 16th Apr 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (2 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Director
Appointed: 16 April 2014
Position: Director
Appointed: 16 April 2014
The list of persons with significant control that own or have control over the company includes 2 names. As we established, there is Carla M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the persons with significant control register is Nigel B. This PSC owns 25-50% shares and has 25-50% voting rights.
Carla M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Nigel B.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Net Worth | -1 351 | -11 250 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 210 | 3 711 | 3 800 | 2 214 | 11 412 | 14 527 | 3 584 | |
| Current Assets | 10 240 | 6 652 | 6 723 | 5 836 | 15 028 | 18 139 | 7 084 | |
| Debtors | 4 218 | 798 | 484 | 123 | 122 | 116 | 112 | |
| Other Debtors | 798 | 484 | 123 | 122 | 116 | 112 | ||
| Property Plant Equipment | 7 065 | 6 261 | 5 322 | 5 347 | 4 154 | 3 109 | 2 400 | |
| Total Inventories | 2 232 | 2 457 | 2 800 | 3 500 | 3 500 | 3 500 | 3 500 | |
| Cash Bank In Hand | 9 736 | 7 210 | ||||||
| Intangible Fixed Assets | 8 312 | |||||||
| Stocks Inventory | 1 250 | 2 232 | ||||||
| Tangible Fixed Assets | 8 312 | 7 065 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -1 451 | -11 350 | ||||||
| Shareholder Funds | -1 351 | -11 250 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 714 | 3 789 | 4 728 | 5 603 | 6 796 | 7 841 | 8 550 | |
| Average Number Employees During Period | 3 | 3 | 3 | 2 | ||||
| Creditors | 28 555 | 27 164 | 26 340 | 24 597 | 26 240 | 34 680 | 32 255 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 105 | 939 | 943 | 1 193 | 1 045 | 709 | ||
| Net Current Assets Liabilities | -9 663 | -18 315 | -20 512 | -19 617 | -18 761 | -11 212 | -16 541 | -25 171 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | ||
| Other Creditors | 22 224 | 21 534 | 22 686 | 22 323 | 23 485 | 31 746 | 31 010 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 30 | 68 | ||||||
| Other Disposals Property Plant Equipment | 108 | 142 | ||||||
| Other Taxation Social Security Payable | 3 792 | 3 780 | 1 426 | 2 098 | 2 751 | 1 084 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -3 001 | -44 | ||||||
| Property Plant Equipment Gross Cost | 9 779 | 10 050 | 10 050 | 10 950 | 10 950 | 10 950 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 379 | 1 042 | ||||||
| Total Assets Less Current Liabilities | -1 351 | -11 250 | -14 251 | -14 295 | -13 414 | -7 058 | -13 432 | -22 771 |
| Trade Creditors Trade Payables | 2 539 | 1 850 | 2 228 | 2 274 | 657 | 183 | 161 | |
| Creditors Due Within One Year | 24 867 | 28 555 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Share Capital Allotted Called Up Paid | -100 | -100 | ||||||
| Tangible Fixed Assets Additions | 9 779 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 779 | |||||||
| Tangible Fixed Assets Depreciation | 1 467 | 2 714 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 467 | 1 247 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-04-16 filed on: 26th, April 2023 |
confirmation statement | Free Download (3 pages) |
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