Founded in 2009, Eclipse Hair & Beauty (johnstone), classified under reg no. SC360609 is an active company. Currently registered at 14 Thornhill PA5 8JG, Johnstone the company has been in the business for fifteen years. Its financial year was closed on 31st October and its latest financial statement was filed on October 31, 2022.
The company has one director. Rachel C., appointed on 26 October 2021. There are currently no secretaries appointed. As of 9 December 2024, there was 1 ex director - Linda C.. There were no ex secretaries.
| Office Address | 14 Thornhill |
| Town | Johnstone |
| Post code | PA5 8JG |
| Country of origin | United Kingdom |
| Registration Number | SC360609 |
| Date of Incorporation | Wed, 3rd Jun 2009 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jul 2024 (131 days after) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
| Last confirmation statement dated | Thu, 3rd Nov 2022 |
Position: Director
Appointed: 26 October 2021
The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Rachel C. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Linda C. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Rachel C.
| Notified on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Linda C.
| Notified on | 3 June 2017 |
| Ceased on | 1 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | 7 700 | 5 503 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 45 421 | 41 713 | 27 386 | 20 302 | 38 577 | 33 649 | 19 706 | 27 190 | |
| Current Assets | 52 548 | 47 019 | 43 460 | 29 326 | 22 409 | 41 237 | 35 052 | 21 011 | 28 485 |
| Debtors | 66 | 472 | 486 | 440 | 457 | 1 235 | 53 | ||
| Net Assets Liabilities | 5 503 | 14 768 | |||||||
| Other Debtors | 472 | 486 | 440 | 457 | 1 235 | 53 | |||
| Property Plant Equipment | 9 | 555 | |||||||
| Total Inventories | 1 126 | 1 261 | 1 500 | 1 650 | 1 425 | 1 350 | 1 305 | 1 295 | |
| Cash Bank In Hand | 51 402 | 45 421 | |||||||
| Intangible Fixed Assets | 22 000 | 16 000 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 7 700 | 5 503 | |||||||
| Stocks Inventory | 1 080 | 1 126 | |||||||
| Tangible Fixed Assets | 59 | 9 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | |||||||
| Profit Loss Account Reserve | 7 699 | 5 502 | |||||||
| Shareholder Funds | 7 700 | 5 503 | |||||||
| Other | |||||||||
| Total Fixed Assets Cost Or Valuation | 60 477 | 60 477 | |||||||
| Total Fixed Assets Depreciation | 38 418 | 44 468 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 6 050 | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 44 000 | 50 000 | 56 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 468 | 477 | 477 | 477 | 477 | 477 | 522 | 890 | |
| Amortisation Rate Used For Intangible Assets | 10 | ||||||||
| Average Number Employees During Period | 4 | 4 | 4 | 4 | 4 | 3 | 1 | 1 | |
| Corporation Tax Payable | 4 710 | 4 884 | |||||||
| Creditors | 57 525 | 38 692 | 15 079 | 12 478 | 28 281 | 32 448 | 9 519 | 8 911 | |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||||||
| Dividends Paid On Shares | 15 000 | 5 000 | |||||||
| Fixed Assets | 22 059 | 16 009 | 10 000 | 4 000 | 555 | 2 407 | |||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 4 700 | 1 175 | 1 175 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 4 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 9 | 45 | 368 | ||||||
| Intangible Assets | 16 000 | 10 000 | 4 000 | ||||||
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | |||
| Net Current Assets Liabilities | -14 347 | -10 506 | 4 768 | 14 247 | 9 931 | 12 956 | 2 604 | 11 492 | 19 574 |
| Number Shares Issued Fully Paid | 1 | 1 | |||||||
| Other Creditors | 48 279 | 30 137 | 7 975 | 5 860 | 17 755 | 22 010 | 2 593 | 2 521 | |
| Other Taxation Social Security Payable | 4 492 | 8 400 | 6 988 | 6 618 | 10 526 | 10 438 | 6 926 | 6 390 | |
| Par Value Share | 1 | ||||||||
| Property Plant Equipment Gross Cost | 477 | 477 | 477 | 477 | 477 | 1 077 | 3 297 | ||
| Total Assets Less Current Liabilities | 7 712 | 5 503 | 14 768 | 18 247 | 9 931 | 12 956 | 2 604 | 12 047 | 21 981 |
| Trade Creditors Trade Payables | 44 | 155 | 116 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 600 | 2 220 | |||||||
| Creditors Due Within One Year Total Current Liabilities | 66 895 | 57 525 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 38 000 | 44 000 | |||||||
| Intangible Fixed Assets Amortisation Charged In Period | 6 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 60 000 | 60 000 | |||||||
| Provisions For Liabilities Charges | 12 | 0 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 477 | 477 | |||||||
| Tangible Fixed Assets Depreciation | 418 | 468 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 50 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (9 pages) |
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