Donna Mclean Hairdressing started in year 2011 as Private Limited Company with registration number SC407039. The Donna Mclean Hairdressing company has been functioning successfully for 13 years now and its status is active. The firm's office is based in Uddingston at C/o Wynne Wynne Solutions Ltd The Barn, Townfoot Farm. Postal code: G71 7RR.
There is a single director in the company at the moment - Donna M., appointed on 8 September 2011. In addition, a secretary was appointed - Michael M., appointed on 30 November 2012. As of 19 April 2024, there was 1 ex director - Michael M.. There were no ex secretaries.
| Office Address | C/o Wynne Wynne Solutions Ltd The Barn, Townfoot Farm |
| Office Address2 | Blantyre Farm Road |
| Town | Uddingston |
| Post code | G71 7RR |
| Country of origin | United Kingdom |
| Registration Number | SC407039 |
| Date of Incorporation | Thu, 8th Sep 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 13 years old |
| Account next due date | Sun, 30th Jun 2024 (72 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Sun, 22nd Sep 2024 (2024-09-22) |
| Last confirmation statement dated | Fri, 8th Sep 2023 |
Position: Secretary
Appointed: 30 November 2012
Position: Director
Appointed: 08 September 2011
The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Donna M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Donna M.
| Notified on | 1 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2013-09-30 | 2014-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | 3 119 | 1 680 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 3 403 | 5 630 | 988 | 3 125 | 17 375 | 8 986 | |||
| Current Assets | 5 020 | 4 253 | 8 704 | 10 733 | 7 872 | 8 356 | 23 028 | 29 754 | 29 816 |
| Debtors | 34 | 60 | 3 551 | 3 353 | 3 350 | 3 351 | 3 350 | 16 743 | |
| Net Assets Liabilities | 1 070 | -1 560 | 733 | 3 618 | |||||
| Other Debtors | 3 531 | 3 333 | 3 350 | 3 351 | 3 350 | 16 743 | |||
| Property Plant Equipment | 3 503 | 3 400 | 4 139 | 3 665 | 3 115 | 6 624 | |||
| Total Inventories | 1 750 | 1 750 | 3 534 | 1 880 | 2 303 | 4 025 | |||
| Cash Bank In Hand | 3 486 | 3 193 | |||||||
| Stocks Inventory | 1 500 | 1 000 | |||||||
| Tangible Fixed Assets | 905 | 764 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 3 019 | 1 580 | |||||||
| Shareholder Funds | 3 119 | 1 680 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 231 | 1 834 | 2 566 | 3 215 | 3 765 | 4 493 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 471 | 4 237 | |||||||
| Average Number Employees During Period | 5 | 6 | 6 | 6 | 6 | 6 | |||
| Balances Amounts Owed By Related Parties | 13 352 | ||||||||
| Balances Amounts Owed To Related Parties | 4 528 | ||||||||
| Bank Borrowings Overdrafts | 14 956 | 22 131 | |||||||
| Corporation Tax Payable | 2 776 | 4 940 | 1 691 | 418 | 99 | ||||
| Creditors | 10 551 | 12 649 | 8 807 | 10 951 | 14 956 | 13 514 | 7 136 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 603 | 732 | 648 | 550 | 728 | ||||
| Key Management Personnel Compensation Total | 4 528 | 4 528 | |||||||
| Net Current Assets Liabilities | 2 214 | 916 | -1 847 | -1 916 | -935 | -2 595 | 10 281 | 16 240 | 22 680 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||||
| Other Creditors | 2 852 | 3 509 | 5 985 | 5 987 | 1 526 | ||||
| Other Taxation Social Security Payable | 261 | 3 607 | 4 548 | 6 661 | 6 283 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 4 734 | 5 234 | 6 705 | 6 880 | 6 880 | 11 117 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 500 | 175 | |||||||
| Total Assets Less Current Liabilities | 3 119 | 1 680 | 1 656 | 1 484 | 3 204 | 1 070 | 13 396 | 22 864 | 27 643 |
| Accrued Liabilities | 1 237 | 1 724 | |||||||
| Creditors Due Within One Year | 2 806 | 3 337 | |||||||
| Number Shares Allotted | 100 | ||||||||
| Number Shares Issued But Not Fully Paid | 100 | ||||||||
| Prepayments Accrued Income | 20 | 20 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 255 | ||||||||
| Tangible Fixed Assets Depreciation | 350 | 491 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 141 | ||||||||
| Value Shares Allotted | 100 | 100 | |||||||
| Fixed Assets | 6 624 | 4 963 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Friday 8th September 2023 filed on: 11th, September 2023 |
confirmation statement | Free Download (3 pages) |
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