Carmon Hairdressing started in year 2014 as Private Limited Company with registration number SC489571. The Carmon Hairdressing company has been functioning successfully for ten years now and its status is active - proposal to strike off. The firm's office is based in Inverness at 4th Floor Metropolitan House. Postal code: IV1 1HT.
| Office Address | 4th Floor Metropolitan House |
| Office Address2 | 31-33 High Street |
| Town | Inverness |
| Post code | IV1 1HT |
| Country of origin | United Kingdom |
| Registration Number | SC489571 |
| Date of Incorporation | Thu, 23rd Oct 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 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 23 October 2014
Position: Director
Appointed: 23 October 2014
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Mona M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Cara L. This PSC owns 25-50% shares and has 25-50% voting rights.
Mona M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Cara L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-12-31 | 2016-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 24 671 | 30 581 | |||||
| Balance Sheet | |||||||
| Current Assets | 27 464 | 29 669 | 24 763 | 15 723 | 11 536 | 8 269 | 3 224 |
| Net Assets Liabilities | 27 196 | 20 834 | |||||
| Cash Bank In Hand | 23 019 | ||||||
| Debtors | 445 | ||||||
| Intangible Fixed Assets | 18 000 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 22 404 | 30 581 | |||||
| Stocks Inventory | 4 000 | ||||||
| Tangible Fixed Assets | 13 086 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 22 402 | ||||||
| Shareholder Funds | 24 671 | 30 581 | |||||
| Other | |||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 640 | 1 680 | |||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||
| Creditors | 15 993 | 11 264 | 16 136 | 12 573 | 2 617 | ||
| Fixed Assets | 31 086 | 27 387 | 21 066 | 17 631 | 14 298 | 11 051 | 5 511 |
| Net Current Assets Liabilities | -4 795 | 4 394 | 8 770 | 4 883 | -4 600 | -4 304 | 607 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 445 | 424 | |||||
| Total Assets Less Current Liabilities | 26 291 | 31 781 | 29 836 | 22 514 | 9 698 | 6 747 | 6 118 |
| Accruals Deferred Income | 1 620 | 1 200 | |||||
| Creditors Due Within One Year | 33 879 | 25 275 | |||||
| Intangible Fixed Assets Additions | 20 000 | ||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 2 000 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 2 000 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 20 000 | ||||||
| Number Shares Allotted | 2 | ||||||
| Par Value Share | 1 | ||||||
| Provisions For Liabilities Charges | 2 267 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Tangible Fixed Assets Additions | 14 951 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 14 951 | ||||||
| Tangible Fixed Assets Depreciation | 1 865 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 865 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 31st December 2022 filed on: 18th, July 2023 |
accounts | Free Download (6 pages) |
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