Ferguson's Academy Salon Ltd is a private limited company registered at 191 Station Road, Shotts ML7 4BA. Its net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2018-02-09, this 6-year-old company is run by 2 directors.
Director Allan F., appointed on 09 February 2018. Director Allison F., appointed on 09 February 2018.
The company is classified as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-02-08 and the date for the next filing is 2024-02-22. What is more, the annual accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
Office Address | 191 Station Road |
Town | Shotts |
Post code | ML7 4BA |
Country of origin | United Kingdom |
Registration Number | SC588366 |
Date of Incorporation | Fri, 9th Feb 2018 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 6 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or control the company includes 2 names. As BizStats found, there is Allan F. The abovementioned PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Allison F. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Allan F.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Allison F.
Notified on | 9 February 2018 |
Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 215 278 | 238 977 | 32 095 | 96 688 | 130 838 |
Current Assets | 220 278 | 248 977 | 43 574 | 106 688 | 137 838 |
Net Assets Liabilities | 19 292 | 16 280 | 4 | 8 174 | 18 205 |
Property Plant Equipment | 13 166 | 11 540 | 9 809 | 8 797 | 7 478 |
Total Inventories | 5 000 | 10 000 | 10 000 | 10 000 | 7 000 |
Debtors | 1 479 | ||||
Other Debtors | 1 479 | ||||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 135 506 | 137 543 | 139 274 | 140 826 | 142 145 |
Administrative Expenses | 253 645 | 239 323 | 195 865 | 216 830 | 211 282 |
Average Number Employees During Period | 12 | 12 | 12 | 12 | 12 |
Cost Sales | 53 679 | 53 033 | 28 036 | 50 755 | 57 203 |
Creditors | 174 958 | 203 609 | 45 550 | 67 762 | 88 278 |
Depreciation Expense Property Plant Equipment | 2 342 | 2 037 | 1 731 | 1 552 | 1 319 |
Gross Profit Loss | 331 570 | 322 085 | 127 837 | 293 487 | 307 570 |
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | 148 131 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 342 | 2 037 | 1 731 | 1 552 | 1 319 |
Net Current Assets Liabilities | 181 084 | 210 542 | 37 609 | 68 810 | 100 425 |
Operating Profit Loss | 86 895 | 90 562 | 19 920 | 101 422 | 103 938 |
Other Creditors | 174 958 | 203 609 | 25 550 | 47 762 | 75 984 |
Other Interest Receivable Similar Income Finance Income | 241 | 1 401 | 146 | 22 | 42 |
Other Operating Income Format1 | 8 970 | 7 800 | 87 948 | 24 765 | 7 650 |
Other Taxation Social Security Payable | 36 394 | 36 635 | 5 305 | 37 878 | 33 413 |
Profit Loss | 70 238 | 71 988 | 16 224 | 82 170 | 84 031 |
Profit Loss On Ordinary Activities Before Tax | 87 136 | 91 963 | 20 066 | 101 444 | 103 742 |
Property Plant Equipment Gross Cost | 148 672 | 149 083 | 149 083 | 149 623 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 16 898 | 19 975 | 3 842 | 19 274 | 19 711 |
Total Additions Including From Business Combinations Property Plant Equipment | 541 | 411 | 540 | ||
Total Assets Less Current Liabilities | 194 250 | 222 082 | 47 418 | 77 607 | 107 903 |
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment | 133 164 | ||||
Turnover Revenue | 385 249 | 375 118 | 155 873 | 344 242 | 364 773 |
Bank Borrowings Overdrafts | 20 000 | 20 000 | 12 294 | ||
Interest Payable Similar Charges Finance Costs | 238 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 2 193 | 1 864 | 1 671 | 1 420 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024/02/08 filed on: 16th, February 2024 |
confirmation statement | Free Download (3 pages) |
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