BizStats
You are here: bizstats.co.uk > a-z index > H list > HE list > HEA list > HEAD list

Head Quarters (aberdeen) Limited ABERDEEN

Founded in 2015, Head Quarters (aberdeen), classified under reg no. SC508307 is an active company. Currently registered at 498 King Street AB24 5ST, Aberdeen the company has been in the business for 9 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on June 30, 2022.

The company has one director. Juanita P., appointed on 12 June 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Head Quarters (aberdeen) Limited Address / Contact

Office Address 498 King Street
Town Aberdeen
Post code AB24 5ST
Country of origin United Kingdom

Company Information / Profile

Registration Number SC508307
Date of Incorporation Fri, 12th Jun 2015
Industry Hairdressing and other beauty treatment
End of financial Year 30th June
Company age 9 years old
Account next due date Sun, 31st Mar 2024 (36 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Sat, 13th Jul 2024 (2024-07-13)
Last confirmation statement dated Thu, 29th Jun 2023

Company staff

Juanita P.

Position: Director

Appointed: 12 June 2015

People with significant control

The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Juanita P. This PSC and has 75,01-100% shares.

Juanita P.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 777       
Balance Sheet
Cash Bank On Hand5 56213 57326 02021 73225 95937 583  
Current Assets5 81715 63426 35023 48926 07937 70432 93132 076
Debtors2562 0613301 757120121  
Net Assets Liabilities1 77812 73324 34225 17925 25534 06128 19828 450
Other Debtors2562 061      
Property Plant Equipment2 0452 2511 8983 5592 7022 662  
Cash Bank In Hand5 561       
Net Assets Liabilities Including Pension Asset Liability1 777       
Tangible Fixed Assets2 045       
Reserves/Capital
Called Up Share Capital1       
Profit Loss Account Reserve1 776       
Shareholder Funds1 777       
Other
Version Production Software    2 0222 0222 0232 023
Accrued Liabilities 1 5601 278 804812  
Accrued Liabilities Not Expressed Within Creditors Subtotal     812805-805
Accumulated Depreciation Impairment Property Plant Equipment495181 0301 7602 6173 542  
Additions Other Than Through Business Combinations Property Plant Equipment 6751592 391 885  
Average Number Employees During Period 1111111
Creditors5 9462 8633 7341 6273 0375 7995 6495 293
Deferred Tax Liabilities139229172     
Fixed Assets     2 6621 9482 447
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss 90-57     
Increase From Depreciation Charge For Year Property Plant Equipment 469512730857925  
Loans From Directors -2 060-1 150 1 2641 951  
Net Current Assets Liabilities-12910 71122 61621 86223 04232 71727 42526 901
Nominal Value Allotted Share Capital 11     
Number Shares Allotted1 1     
Other Creditors2 7034 866711 868957  
Other Remaining Borrowings3 243       
Par Value Share1 1     
Prepayments Accrued Income  330 120121  
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal     121143118
Property Plant Equipment Gross Cost2 0942 7692 9285 3195 3196 204  
Provisions For Liabilities Balance Sheet Subtotal139229   506370465
Taxation Including Deferred Taxation Balance Sheet Subtotal 22917293489506  
Taxation Social Security Payable 572 895 1012 079  
Total Assets Less Current Liabilities1 91612 96224 51425 42125 74434 56729 37329 348
Total Borrowings3 243       
Advances Credits Directors 2 0601 149     
Advances Credits Made In Period Directors  131     
Advances Credits Repaid In Period Directors  1 042     
Amount Specific Advance Or Credit Directors3 2432 0601 149     
Amount Specific Advance Or Credit Made In Period Directors-1-6 856131     
Amount Specific Advance Or Credit Repaid In Period Directors3 2441 5541 042     
Creditors Due Within One Year5 946       
Provisions For Liabilities Charges139       
Share Capital Allotted Called Up Paid1       
Tangible Fixed Assets Additions2 094       
Tangible Fixed Assets Cost Or Valuation2 094       
Tangible Fixed Assets Depreciation49       
Tangible Fixed Assets Depreciation Charged In Period49       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Persons with significant control
Micro company financial statements for the year ending on June 30, 2023
filed on: 11th, March 2024 		Free Download (6 pages)

Company search

Companies nearby - by postcode

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.