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Clare M Hair And Beauty Limited PERTH

Founded in 2008, Clare M Hair And Beauty, classified under reg no. SC336661 is an active company. Currently registered at 254 High Street PH1 5QJ, Perth the company has been in the business for 16 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.

The company has one director. Clare T., appointed on 24 January 2008. There are currently no secretaries appointed. As of 17 May 2024, there was 1 ex secretary - Sandra M.. There were no ex directors.

Clare M Hair And Beauty Limited Address / Contact

Office Address 254 High Street
Town Perth
Post code PH1 5QJ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC336661
Date of Incorporation Thu, 24th Jan 2008
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (138 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Wed, 7th Feb 2024 (2024-02-07)
Last confirmation statement dated Tue, 24th Jan 2023

Company staff

Clare T.

Position: Director

Appointed: 24 January 2008

Sandra M.

Position: Secretary

Appointed: 24 January 2008

Resigned: 31 May 2016

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As BizStats established, there is Clare M. This PSC and has 75,01-100% shares.

Clare M.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-302015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand   2 8646 4298 3986 5361 14844 10653 6659 115
Current Assets13 45918 35918 35915 44019 58119 85919 37515 93458 03268 81819 666
Debtors4 0842 6682 6682 3692 3582 3603 1255 7014 5905 4252 346
Net Assets Liabilities   4 7003 140661791017 02418 2115 503
Other Debtors   2 3692 3582 3603 1255 7014 5905 4252 346
Property Plant Equipment   9 9696 3102 8041 9571 8321 2299831 519
Total Inventories   10 20710 7949 1019 7149 0859 3369 7288 205
Cash Bank In Hand2886 0546 0542 864       
Net Assets Liabilities Including Pension Asset Liability4 4598 6098 6094 700       
Stocks Inventory9 0879 6379 63710 207       
Tangible Fixed Assets17 90813 81813 8189 969       
Reserves/Capital
Called Up Share Capital60606060       
Profit Loss Account Reserve4 3998 5498 5494 640       
Other
Version Production Software        2 021 2 023
Accumulated Depreciation Impairment Property Plant Equipment   36 90640 56544 07144 91845 37545 97846 22446 604
Additions Other Than Through Business Combinations Property Plant Equipment       332  916
Average Number Employees During Period   10912107777
Bank Borrowings        30 000  
Bank Borrowings Overdrafts         29 354 
Corporation Tax Payable   3 4654 427      
Creditors   18 03520 41920 00719 38115 81720 38951 24215 334
Increase From Depreciation Charge For Year Property Plant Equipment    3 6593 506847457603246380
Loans From Directors        2 8121234
Net Current Assets Liabilities-9 468-2 155-2 155-2 595-838-148-611737 64317 5764 332
Other Creditors   4 3684 0195 1133 5033 4413 6323 6725 907
Other Taxation Social Security Payable   6 6517 169      
Property Plant Equipment Gross Cost   46 87546 87546 87546 87547 20747 20747 20748 123
Provisions For Liabilities Balance Sheet Subtotal   1 174832495372348   
Taxation Including Deferred Taxation Balance Sheet Subtotal       348348348348
Taxation Social Security Payable       4 66210 23012 1223 843
Total Assets Less Current Liabilities8 44011 66311 6637 3745 4722 6561 9511 94938 87218 5595 851
Trade Creditors Trade Payables   3 5513 1903 7834 1722 4463 918  
Value-added Tax Payable       5 268-2036 0825 550
Capital Employed4 4598 6098 6094 700       
Creditors Due After One Year2 0001 5001 5001 500       
Creditors Due Within One Year22 92720 51420 51418 035       
Intangible Fixed Assets Aggregate Amortisation Impairment9 000 9 000        
Intangible Fixed Assets Cost Or Valuation9 000 9 000        
Number Shares Allotted  6060       
Par Value Share  11       
Provisions For Liabilities Charges1 9811 5541 5541 174       
Share Capital Allotted Called Up Paid60606060       
Tangible Fixed Assets Cost Or Valuation46 875 46 87546 875       
Tangible Fixed Assets Depreciation28 967 33 05736 906       
Tangible Fixed Assets Depreciation Charged In Period  4 0903 849       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Resolution
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 21st, December 2023 		Free Download (7 pages)

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