Carnie & Poole Hair And Beauty Limited is a private limited company registered at Unit 3, 79 Loirston Avenue, Cove Bay AB12 3HE. Its net worth is valued to be around 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2020-09-08, this 3-year-old company is run by 2 directors.
Director Maria C., appointed on 08 September 2020. Director Jemma P., appointed on 08 September 2020.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The last confirmation statement was filed on 2023-09-07 and the date for the subsequent filing is 2024-09-21. Moreover, the statutory accounts were filed on 30 September 2022 and the next filing should be sent on 30 June 2024.
| Office Address | Unit 3 |
| Office Address2 | 79 Loirston Avenue |
| Town | Cove Bay |
| Post code | AB12 3HE |
| Country of origin | United Kingdom |
| Registration Number | SC673511 |
| Date of Incorporation | Tue, 8th Sep 2020 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 4 years old |
| Account next due date | Sun, 30th Jun 2024 (60 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
| Last confirmation statement dated | Thu, 7th Sep 2023 |
Position: Director
Appointed: 08 September 2020
Position: Director
Appointed: 08 September 2020
The register of persons with significant control that own or control the company is made up of 2 names. As we established, there is Maria C. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Jemma P. This PSC owns 25-50% shares and has 25-50% voting rights.
Maria C.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Jemma P.
| Notified on | 8 September 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 10 614 | 1 891 | |
| Current Assets | 17 818 | 5 303 | 5 037 |
| Debtors | 7 204 | 6 951 | |
| Net Assets Liabilities | 6 480 | 5 954 | 6 130 |
| Other Debtors | 1 042 | 1 042 | |
| Property Plant Equipment | 3 309 | 3 788 | |
| Other | |||
| Description Principal Activities | 96 020 | ||
| Accrued Liabilities Deferred Income | 3 460 | 3 670 | |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 3 670 | 3 963 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 066 | 2 561 | |
| Amounts Owed To Related Parties | 4 551 | 96 | |
| Average Number Employees During Period | 2 | 2 | |
| Creditors | 14 647 | 96 | 2 560 |
| Dividends Paid | 10 000 | ||
| Fixed Assets | 3 309 | 3 787 | 3 263 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 066 | 1 495 | |
| Net Current Assets Liabilities | 3 171 | 2 166 | 6 830 |
| Prepayments Accrued Income | 3 507 | 3 539 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 540 | 4 353 | |
| Property Plant Equipment Gross Cost | 4 375 | 6 349 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 910 | ||
| Taxation Social Security Payable | 3 120 | 2 910 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 375 | 1 974 | |
| Total Assets Less Current Liabilities | 6 480 | 12 534 | 10 093 |
| Trade Creditors Trade Payables | 3 516 | ||
| Trade Debtors Trade Receivables | 2 655 | 2 370 | |
| Useful Life Property Plant Equipment Years | 4 | 4 | |
| Advances Credits Directors | 96 | ||
| Advances Credits Made In Period Directors | 99 | ||
| Advances Credits Repaid In Period Directors | 4 554 | ||
| Amount Specific Advance Or Credit Directors | 93 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 96 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 2 280 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/09/07 filed on: 26th, September 2023 |
confirmation statement | Free Download (3 pages) |
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