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Fresh Cosmetic Studio Ltd GLASGOW

Fresh Cosmetic Studio started in year 2009 as Private Limited Company with registration number SC355953. The Fresh Cosmetic Studio company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Glasgow at 1555 Great Western Road. Postal code: G13 1HN.

The company has one director. Andrew B., appointed on 4 March 2009. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Lucy B. and who left the the company on 24 February 2023. In addition, there is one former secretary - Lucy B. who worked with the the company until 24 February 2023.

Fresh Cosmetic Studio Ltd Address / Contact

Office Address 1555 Great Western Road
Town Glasgow
Post code G13 1HN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC355953
Date of Incorporation Wed, 4th Mar 2009
Industry Dental practice activities
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (110 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Andrew B.

Position: Director

Appointed: 04 March 2009

Lucy B.

Position: Secretary

Appointed: 01 October 2009

Resigned: 24 February 2023

Lucy B.

Position: Director

Appointed: 04 March 2009

Resigned: 24 February 2023

Independent Registrars Limited

Position: Corporate Secretary

Appointed: 04 March 2009

Resigned: 08 July 2009

People with significant control

The list of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Andrew B. The abovementioned PSC has 75,01-100% voting rights and has 25-50% shares.

Andrew B.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth73 826184 543292 379406 571       
Balance Sheet
Cash Bank On Hand   25 82921 23614 91147 21040 102272 913305 072305 072
Current Assets53 458127 535172 958277 011379 476495 142588 280669 155987 7751 135 4971 061 590
Debtors45 82850 609156 299245 682352 240471 783535 070623 053755 331824 425756 518
Net Assets Liabilities   406 571506 377597 920687 876772 246967 3341 199 7341 142 722
Property Plant Equipment   795 653770 372746 532723 870702 172681 265673 502 
Total Inventories   5 5006 0006 0006 0006 0006 0006 000 
Cash Bank In Hand63070 04611 20625 829       
Net Assets Liabilities Including Pension Asset Liability73 826184 543292 379        
Stocks Inventory7 0006 8805 4535 500       
Tangible Fixed Assets872 196849 090820 886795 653       
Reserves/Capital
Called Up Share Capital100100100100       
Profit Loss Account Reserve73 726184 443292 279406 471       
Shareholder Funds73 826184 543292 379406 571       
Other
Accumulated Depreciation Impairment Property Plant Equipment   192 749218 030241 870264 532286 230307 137327 605 
Creditors   492 113469 973479 470450 085428 078455 022369 398369 398
Increase From Depreciation Charge For Year Property Plant Equipment    25 28123 84022 66221 69820 90720 468 
Net Current Assets Liabilities-191 841-24 982-27 712112 838214 727336 296420 406503 545745 712902 017845 005
Number Shares Issued Fully Paid    100      
Par Value Share 1111      
Property Plant Equipment Gross Cost   988 402988 402988 402988 402988 402988 4021 001 107 
Provisions For Liabilities Balance Sheet Subtotal   9 8078 7497 4206 3155 3934 6216 3876 387
Total Assets Less Current Liabilities680 355824 108793 174908 491985 0991 082 8281 144 2761 205 7171 426 9771 575 5191 518 507
Amount Specific Advance Or Credit Directors   8 58912 846338 915383 671450 955520 871607 565 
Amount Specific Advance Or Credit Made In Period Directors    4 2574 85944 75667 28469 91686 694 
Accrued Liabilities Deferred Income    37 34030 17016 42316 03014 36711 76011 760
Average Number Employees During Period    101012161210 
Bank Borrowings    410 601384 098357 591335 584370 861280 893280 893
Bank Borrowings Overdrafts    384 973360 47026 50626 50634 83930 49530 495
Corporation Tax Payable    85 92078 17293 23189 802181 880158 397141 502
Corporation Tax Recoverable    67 84197 660108 831134 741157 464185 640168 983
Creditors Due After One Year590 431624 719488 220492 113       
Creditors Due Within One Year245 299152 517200 670164 173       
Number Shares Allotted 100100100       
Other Creditors    2892084482 1162 2812 0632 063
Other Remaining Borrowings    85 000119 000119 000119 000119 000119 00010 000
Other Taxation Social Security Payable    1 7773 1719 5778 8995 8958 5428 542
Prepayments Accrued Income    1 0151 015668510510510510
Provisions For Liabilities Charges16 09814 84612 5759 807       
Secured Debts488 131594 186497 613        
Share Capital Allotted Called Up Paid100100100100       
Tangible Fixed Assets Additions  562        
Tangible Fixed Assets Cost Or Valuation977 936986 025986 587        
Tangible Fixed Assets Depreciation105 740136 935165 701        
Tangible Fixed Assets Depreciation Charged In Period  28 766        
Trade Creditors Trade Payables    13 79511 04911 68912 2575 74912 22312 223
Trade Debtors Trade Receivables    36 21436 64141 90036 84730 01730 71030 710
Advances Credits Directors67 0988 68287 744        
Advances Credits Made In Period Directors 75 780         
Total Additions Including From Business Combinations Property Plant Equipment         12 705 

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-03-31
filed on: 18th, December 2023 		Free Download (10 pages)

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