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Hermanas Ltd. INVERNESS SHIRE

Founded in 2003, Hermanas, classified under reg no. SC242441 is an active company. Currently registered at 105 Castle Street IV2 3EA, Inverness Shire the company has been in the business for 21 years. Its financial year was closed on Wed, 31st Jan and its latest financial statement was filed on 2023-01-31.

At the moment there are 2 directors in the the company, namely Sandra M. and Mary M.. In addition one secretary - Sandra M. - is with the firm. As of 14 May 2024, our data shows no information about any ex officers on these positions.

Hermanas Ltd. Address / Contact

Office Address 105 Castle Street
Office Address2 Inverness
Town Inverness Shire
Post code IV2 3EA
Country of origin United Kingdom

Company Information / Profile

Registration Number SC242441
Date of Incorporation Thu, 16th Jan 2003
Industry Hairdressing and other beauty treatment
End of financial Year 31st January
Company age 21 years old
Account next due date Thu, 31st Oct 2024 (170 days left)
Account last made up date Tue, 31st Jan 2023
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

Sandra M.

Position: Director

Appointed: 16 January 2003

Sandra M.

Position: Secretary

Appointed: 16 January 2003

Mary M.

Position: Director

Appointed: 16 January 2003

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats researched, there is Mary M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Sandra M. This PSC owns 25-50% shares and has 25-50% voting rights.

Mary M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Sandra M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-01-312016-01-312017-01-312018-01-312019-01-312020-01-312021-01-312022-01-312023-01-31
Net Worth12 1782 147       
Balance Sheet
Cash Bank On Hand 25 91015 71222 72615 69320 92512 59321 73214 027
Current Assets26 21628 41020 27225 22618 19323 42515 09324 62116 875
Debtors787 2 060    389398
Net Assets Liabilities      6 61914 7036 200
Other Debtors  2 060    389398
Property Plant Equipment 39660398181 062974886800
Total Inventories 2 5002 5002 5002 5002 5002 5002 5002 450
Cash Bank In Hand22 42925 910       
Intangible Fixed Assets11 2009 800       
Stocks Inventory3 0002 500       
Tangible Fixed Assets828396       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve12 0782 047       
Shareholder Funds12 1782 147       
Other
Accumulated Amortisation Impairment Intangible Assets 18 20019 60021 00022 40023 80025 20026 60028 000
Accumulated Depreciation Impairment Property Plant Equipment 14 00414 34014 36114 38214 48814 57614 66414 750
Average Number Employees During Period  111176543
Creditors 36 45926 77820 05316 34417 09612 24812 03611 323
Dividends Paid On Shares    5 6004 200   
Fixed Assets12 02810 1968 4607 0396 4185 2623 7742 286800
Increase From Amortisation Charge For Year Intangible Assets  1 4001 4001 4001 4001 4001 4001 400
Increase From Depreciation Charge For Year Property Plant Equipment  3362121106888886
Intangible Assets 9 8008 4007 0005 6004 2002 8001 400 
Intangible Assets Gross Cost 28 00028 00028 00028 00028 00028 00028 000 
Net Current Assets Liabilities150-8 049-6 5065 1731 8496 3292 84512 5855 552
Other Creditors 19 93812 9305 5904 9392 6281 8912 0791 842
Other Taxation Social Security Payable 14 38611 83912 4829 75812 5039 9059 2326 704
Property Plant Equipment Gross Cost 14 40014 40014 40015 20015 55015 55015 550 
Provisions For Liabilities Balance Sheet Subtotal       168152
Taxation Including Deferred Taxation Balance Sheet Subtotal       168152
Total Additions Including From Business Combinations Property Plant Equipment    800350   
Total Assets Less Current Liabilities12 1782 1471 95412 2128 26711 5916 61914 8716 352
Trade Creditors Trade Payables 2 1352 0091 9811 6472 0854527252 777
Creditors Due Within One Year26 06636 459       
Intangible Fixed Assets Aggregate Amortisation Impairment16 80018 200       
Intangible Fixed Assets Amortisation Charged In Period 1 400       
Intangible Fixed Assets Cost Or Valuation28 000        
Number Shares Allotted 100       
Par Value Share 1       
Share Capital Allotted Called Up Paid100100       
Tangible Fixed Assets Additions 83       
Tangible Fixed Assets Cost Or Valuation14 31714 400       
Tangible Fixed Assets Depreciation13 48914 004       
Tangible Fixed Assets Depreciation Charged In Period 515       

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts data made up to 2023-01-31
filed on: 15th, August 2023 		Free Download (12 pages)

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