George Scott Hairdressers N.e started in year 2014 as Private Limited Company with registration number 08932599. The George Scott Hairdressers N.e company has been functioning successfully for ten years now and its status is active. The firm's office is based in Newcastle Upon Tyne at Milburn House. Postal code: NE1 1PR.
The company has one director. Barry W., appointed on 11 March 2014. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
| Office Address | Milburn House |
| Office Address2 | 86 Side |
| Town | Newcastle Upon Tyne |
| Post code | NE1 1PR |
| Country of origin | United Kingdom |
| Registration Number | 08932599 |
| Date of Incorporation | Tue, 11th Mar 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (117 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
| Last confirmation statement dated | Wed, 1st Mar 2023 |
Position: Director
Appointed: 11 March 2014
The list of persons with significant control who own or control the company consists of 1 name. As BizStats researched, there is Barry W. This PSC and has 75,01-100% shares.
Barry W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 5 569 | 7 669 | 3 072 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 9 520 | 6 266 | 7 947 | 12 819 | 16 071 | 12 922 | 15 757 | 17 136 | 10 793 |
| Net Assets Liabilities | 1 097 | 10 301 | 16 885 | 11 148 | 10 847 | 7 218 | |||
| Cash Bank In Hand | 9 220 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 569 | 7 669 | 3 072 | ||||||
| Stocks Inventory | 300 | ||||||||
| Tangible Fixed Assets | 31 124 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | ||||||||
| Profit Loss Account Reserve | 5 469 | ||||||||
| Shareholder Funds | 5 569 | 7 669 | 3 072 | ||||||
| Other | |||||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 17 884 | 18 250 | 8 878 | 3 400 | 7 697 | 5 733 | |||
| Fixed Assets | 31 124 | 30 954 | 29 479 | 28 700 | 27 308 | 25 691 | 23 391 | 21 091 | 19 500 |
| Net Current Assets Liabilities | -1 489 | 2 576 | -6 400 | -5 065 | -2 179 | 4 044 | 12 357 | 9 439 | 5 060 |
| Total Assets Less Current Liabilities | 29 635 | 33 530 | 23 079 | 23 635 | 25 129 | 29 735 | 35 748 | 30 530 | 24 560 |
| Creditors Due After One Year | 24 066 | 25 861 | 20 007 | ||||||
| Creditors Due Within One Year | 11 009 | 3 690 | 14 347 | ||||||
| Tangible Fixed Assets Additions | 31 322 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 31 322 | ||||||||
| Tangible Fixed Assets Depreciation | 198 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 198 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 18th, December 2023 |
accounts | Free Download (2 pages) |
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