Ellie Roy Hair started in year 2015 as Private Limited Company with registration number SC506439. The Ellie Roy Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Auchterarder at 46 High Street. Postal code: PH3 1DB.
The company has one director. Ellie R., appointed on 21 May 2015. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 46 High Street |
| Town | Auchterarder |
| Post code | PH3 1DB |
| Country of origin | United Kingdom |
| Registration Number | SC506439 |
| Date of Incorporation | Thu, 21st May 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (25 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 4th Jun 2024 (2024-06-04) |
| Last confirmation statement dated | Sun, 21st May 2023 |
Position: Director
Appointed: 21 May 2015
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Ellie R. The abovementioned PSC and has 75,01-100% shares.
Ellie R.
| Notified on | 21 May 2017 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -2 451 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 70 | 5 621 | 2 893 | 358 | 10 153 | 16 838 | 8 239 | |
| Current Assets | 2 953 | 8 710 | 4 105 | 1 358 | 12 353 | 18 588 | 9 739 | 6 550 |
| Debtors | 383 | 144 | 267 | |||||
| Net Assets Liabilities | -2 451 | -9 688 | -9 802 | -8 102 | 3 391 | 13 447 | 7 172 | 4 335 |
| Other Debtors | 383 | 144 | 267 | |||||
| Property Plant Equipment | 305 | 153 | 132 | 289 | 254 | |||
| Total Inventories | 2 500 | 2 945 | 945 | 1 000 | 2 200 | 1 750 | 1 500 | |
| Cash Bank In Hand | 70 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 451 | |||||||
| Stocks Inventory | 2 500 | |||||||
| Tangible Fixed Assets | 305 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -2 452 | |||||||
| Shareholder Funds | -2 451 | |||||||
| Other | ||||||||
| Version Production Software | 2 022 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 152 | 304 | 457 | 590 | 1 012 | 1 301 | 1 428 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 265 | 381 | ||||||
| Average Number Employees During Period | 3 | 3 | 2 | 2 | 2 | 1 | 1 | 1 |
| Bank Borrowings | 8 126 | 6 353 | 3 488 | 1 401 | ||||
| Bank Borrowings Overdrafts | 1 688 | 1 731 | 2 532 | 2 532 | 1 645 | |||
| Creditors | 5 709 | 10 425 | 7 554 | 6 104 | 7 850 | 5 141 | 2 821 | 2 342 |
| Finished Goods Goods For Resale | 2 500 | 2 945 | 945 | 1 000 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 152 | 153 | 133 | 289 | 127 | |||
| Loans From Directors | 5 709 | 8 737 | 5 823 | 3 041 | 3 863 | 138 | 35 | |
| Net Current Assets Liabilities | -2 756 | -1 715 | -3 449 | -4 746 | 4 503 | 13 447 | 6 918 | 4 208 |
| Nominal Value Allotted Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Other Creditors | 67 | 34 | 34 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 457 | 457 | 457 | 722 | 1 301 | 1 301 | 1 682 | |
| Taxation Social Security Payable | 464 | 1 421 | 3 324 | 2 786 | ||||
| Total Assets Less Current Liabilities | -2 451 | -1 562 | -3 449 | -4 614 | 4 792 | 13 447 | 7 172 | 4 335 |
| Fixed Assets | 254 | 127 | ||||||
| Creditors Due Within One Year | 5 709 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 457 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 457 | |||||||
| Tangible Fixed Assets Depreciation | 152 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 152 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates May 21, 2023 filed on: 23rd, May 2023 |
confirmation statement | Free Download (3 pages) |
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