Scalp Doctor Ltd in 8/9 Earls Way HALESOWEN

Scalp Doctor Ltd HALESOWEN

Scalp Doctor started in year 2013 as Private Limited Company with registration number 08635619. The Scalp Doctor company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Halesowen at C/o Blythe Phillips. Postal code: B63 3HR. Since 2018-05-16 Scalp Doctor Ltd is no longer carrying the name Heatwise South West Renewables.

The company has one director. Mark F., appointed on 2 August 2013. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.

Scalp Doctor Ltd Address / Contact

Office Address	C/o Blythe Phillips
Office Address2	8/9 Earls Way
Town	Halesowen
Post code	B63 3HR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08635619
Date of Incorporation	Fri, 2nd Aug 2013
Industry	Hairdressing and other beauty treatment
End of financial Year	31st December
Company age	11 years old
Account next due date	Mon, 30th Sep 2024 (164 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Fri, 16th Aug 2024 (2024-08-16)
Last confirmation statement dated	Wed, 2nd Aug 2023

Company staff

Mark F.

Position: Director

Appointed: 02 August 2013

People with significant control

The register of PSCs that own or control the company consists of 1 name. As we found, there is Mark F. The abovementioned PSC and has 75,01-100% shares.

Mark F.

Notified on	1 August 2016
Nature of control:	75,01-100% shares

Company previous names

Heatwise South West Renewables	May 16, 2018

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Net Worth	1 890	74

Balance Sheet
Cash Bank In Hand	3 381	531
Cash Bank On Hand		531	10 510	1 024					448
Current Assets	5 381	2 451	12 510	1 024
Debtors		320
Net Assets Liabilities		74	613	-10 528	-19 486	-23 216	-35 214	-34 377	-30 481
Property Plant Equipment		813	14 695	15 286	11 464	9 048	3 631	2 044	2 404
Stocks Inventory	2 000	1 600
Tangible Fixed Assets	824	813
Total Inventories		1 600	2 000

Reserves/Capital
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 889	73
Shareholder Funds	1 890	74

Other
Accumulated Depreciation Impairment Property Plant Equipment		546	5 444	10 305	14 127	17 143	5 844	2 694	3 496
Average Number Employees During Period			2	1	1	1	1	1	1
Bank Borrowings Overdrafts					138	204	4 416	3 502	2 453
Creditors		3 190	13 300	9 975	6 650	3 326	997	632	176
Creditors Due Within One Year	4 315	3 190
Disposals Decrease In Depreciation Impairment Property Plant Equipment				234			12 510	3 831
Disposals Property Plant Equipment				740			18 300	5 604
Finance Lease Liabilities Present Value Total		165	13 300	9 975	6 650	3 326	997	632	176
Increase From Depreciation Charge For Year Property Plant Equipment			4 898	5 095	3 822	3 016	1 211	681	802
Net Current Assets Liabilities	1 066	-739	-782	-15 839	-24 300	-28 938	-37 848	-35 789	-32 709
Number Shares Allotted	1	1
Other Creditors		1 613	11 803	16 863	24 162	28 734	33 432	32 287	30 704
Other Taxation Social Security Payable		1 343	-1 081
Par Value Share	1	1
Property Plant Equipment Gross Cost		1 359	20 139	25 591	25 591	26 191	9 475	4 738	5 900
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	1 099	260
Tangible Fixed Assets Cost Or Valuation	1 099	1 359
Tangible Fixed Assets Depreciation	275	546
Tangible Fixed Assets Depreciation Charged In Period	275	271
Total Additions Including From Business Combinations Property Plant Equipment			18 780	6 192		600	1 584	867	1 162
Total Assets Less Current Liabilities	1 890	74	13 913	-553	-12 836	-19 890	-34 217	-33 745	-30 305
Trade Creditors Trade Payables		69	2 570
Trade Debtors Trade Receivables		320

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (7 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 27th, September 2023	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2023-08-02 filed on: 15th, August 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 21st, September 2022	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2022-08-02 filed on: 4th, August 2022	confirmation statement	Free Download (3 pages)
AD01	New registered office address C/O Blythe Phillips 8/9 Earls Way Halesowen West Midlands B63 3HR. Change occurred on 2022-03-12. Company's previous address: 10C Peckingham Street Halesowen West Midlands B63 3AW. filed on: 12th, March 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 28th, September 2021	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2021-08-02 filed on: 11th, August 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 13th, November 2020	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2020-08-02 filed on: 22nd, September 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 27th, September 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 2019-08-02 filed on: 14th, August 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 14th, November 2018	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-08-02 filed on: 8th, September 2018	confirmation statement	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2018-05-16 filed on: 16th, May 2018	resolution	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2016-12-31 filed on: 31st, October 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 2017-08-02 filed on: 11th, August 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-12-31 filed on: 30th, September 2016	accounts	Free Download (6 pages)
CS01	Confirmation statement with updates 2016-08-02 filed on: 10th, August 2016	confirmation statement	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-08-02 filed on: 18th, August 2015	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2015-08-18: 1.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-12-31 filed on: 30th, April 2015	accounts	Free Download (6 pages)
AA01	Accounting period ending changed to 2014-08-31 (was 2014-12-31). filed on: 30th, April 2015	accounts	Free Download
AR01	Annual return with full list of company shareholders, made up to 2014-08-02 filed on: 22nd, September 2014	annual return	Free Download (3 pages)
NEWINC	Incorporation filed on: 2nd, August 2013	incorporation
SH01	Statement of Capital on 2013-08-02: 1.00 GBP	capital