Founded in 2012, Esteem Beauty, classified under reg no. SC436837 is an active company. Currently registered at 528 Great Western Road G12 8EL, Glasgow the company has been in the business for 12 years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on 30th November 2022.
The firm has one director. Katarzyna O., appointed on 14 November 2012. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 528 Great Western Road |
| Town | Glasgow |
| Post code | G12 8EL |
| Country of origin | United Kingdom |
| Registration Number | SC436837 |
| Date of Incorporation | Wed, 14th Nov 2012 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (94 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Tue, 28th Nov 2023 (2023-11-28) |
| Last confirmation statement dated | Mon, 14th Nov 2022 |
Position: Director
Appointed: 14 November 2012
The list of persons with significant control that own or have control over the company includes 1 name. As we discovered, there is Katarzyna O. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Katarzyna O.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 5 134 | 3 920 |
| Current Assets | 17 058 | 13 696 |
| Debtors | 2 224 | 976 |
| Net Assets Liabilities | -3 889 | -1 615 |
| Other Debtors | 2 224 | 976 |
| Property Plant Equipment | 1 430 | 2 482 |
| Total Inventories | 9 700 | 8 800 |
| Other | ||
| Advances Credits Directors | ||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 5 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 497 | 2 459 |
| Average Number Employees During Period | 4 | 3 |
| Bank Borrowings Overdrafts | 3 937 | 1 456 |
| Creditors | 3 937 | 1 456 |
| Fixed Assets | 7 430 | 7 482 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 55 224 | 38 232 |
| Increase From Amortisation Charge For Year Intangible Assets | 1 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 962 | |
| Intangible Assets | 6 000 | 5 000 |
| Intangible Assets Gross Cost | 10 000 | |
| Net Current Assets Liabilities | -7 096 | -7 169 |
| Other Creditors | 12 008 | 12 675 |
| Other Taxation Social Security Payable | 4 392 | 2 943 |
| Property Plant Equipment Gross Cost | 2 927 | 4 941 |
| Provisions For Liabilities Balance Sheet Subtotal | 286 | 472 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 014 | |
| Total Assets Less Current Liabilities | 334 | 313 |
| Trade Creditors Trade Payables | 5 236 | 2 747 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th November 2023 filed on: 21st, March 2024 |
accounts | Free Download (8 pages) |
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