Founded in 2014, Hannams Hairdressing, classified under reg no. SC487378 is an active company. Currently registered at 78-84 Bell Street DD1 1HN, Dundee the company has been in the business for 10 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Jillian H., appointed on 24 September 2014. There are currently no secretaries appointed. As of 7 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 78-84 Bell Street |
| Town | Dundee |
| Post code | DD1 1HN |
| Country of origin | United Kingdom |
| Registration Number | SC487378 |
| Date of Incorporation | Wed, 24th Sep 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th September |
| Company age | 10 years old |
| Account next due date | Sun, 30th Jun 2024 (54 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Tue, 8th Oct 2024 (2024-10-08) |
| Last confirmation statement dated | Sun, 24th Sep 2023 |
Position: Director
Appointed: 24 September 2014
The list of PSCs who own or control the company is made up of 1 name. As BizStats established, there is Jillian H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Jillian H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Net Worth | -17 983 | 78 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 8 369 | 2 551 | 6 151 | 18 629 | 24 141 | 23 392 | ||
| Current Assets | 2 952 | 14 709 | 16 178 | 28 506 | 22 901 | 27 725 | 26 698 | |
| Debtors | 6 340 | 11 627 | 20 855 | 1 572 | 1 584 | 806 | ||
| Net Assets Liabilities | 78 | 401 | 1 401 | 6 792 | -4 873 | 48 | 845 | |
| Other Debtors | 6 340 | 11 627 | 20 855 | 1 572 | 1 584 | 806 | ||
| Property Plant Equipment | 5 069 | 6 002 | 3 055 | 2 272 | 2 149 | 523 | ||
| Total Inventories | 2 000 | 1 500 | 2 700 | 2 000 | 2 500 | |||
| Cash Bank In Hand | 2 952 | 6 926 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -17 983 | 78 | ||||||
| Tangible Fixed Assets | 10 750 | 8 185 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | -17 984 | 77 | ||||||
| Shareholder Funds | -17 983 | 78 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 6 340 | 11 432 | 20 654 | 1 430 | 754 | 583 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 6 340 | 11 432 | 9 222 | 776 | 4 274 | 9 829 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 340 | 20 000 | 4 950 | 10 000 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 742 | 11 100 | 13 301 | 14 458 | 16 089 | 17 715 | ||
| Average Number Employees During Period | 4 | 6 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 8 945 | 7 669 | 7 549 | 20 000 | 14 476 | 10 661 | ||
| Creditors | -12 789 | -8 295 | 19 639 | 7 549 | 20 000 | 14 476 | 10 661 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 408 | 740 | ||||||
| Disposals Property Plant Equipment | 2 759 | 746 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 766 | 2 941 | 1 157 | 1 631 | 1 626 | |||
| Net Current Assets Liabilities | -28 733 | -7 999 | 6 414 | -3 461 | 11 867 | 13 287 | 12 784 | 11 083 |
| Other Creditors | 2 259 | 4 933 | 5 323 | 2 653 | 3 763 | 3 404 | ||
| Other Taxation Social Security Payable | 6 278 | 5 626 | 5 845 | 6 247 | 4 550 | 4 794 | ||
| Property Plant Equipment Gross Cost | 14 811 | 17 102 | 16 356 | 16 730 | 18 238 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 1 140 | 581 | 432 | 409 | 100 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 5 050 | 374 | 1 508 | |||||
| Total Assets Less Current Liabilities | -17 983 | 186 | 11 482 | 2 541 | 14 922 | 15 559 | 14 933 | 11 606 |
| Trade Creditors Trade Payables | 1 896 | 1 411 | 1 713 | 714 | 2 369 | 3 158 | ||
| Creditors Due Within One Year | 31 685 | 14 925 | ||||||
| Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 1 | |||||||
| Number Shares Allotted | 1 | 1 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Provisions For Liabilities Charges | 108 | |||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Additions | 13 938 | 733 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 938 | |||||||
| Tangible Fixed Assets Depreciation | 3 188 | 6 486 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 188 | 3 298 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-24 filed on: 28th, September 2023 |
confirmation statement | Free Download (3 pages) |
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