Inspiring Hair started in year 2015 as Private Limited Company with registration number SC497510. The Inspiring Hair company has been functioning successfully for nine years now and its status is active. The firm's office is based in Edinburgh at 35 Dalry Road. Postal code: EH11 2BU.
The company has one director. Alison H., appointed on 11 February 2015. There are currently no secretaries appointed. As of 3 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 35 Dalry Road |
Town | Edinburgh |
Post code | EH11 2BU |
Country of origin | United Kingdom |
Registration Number | SC497510 |
Date of Incorporation | Wed, 11th Feb 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th April |
Company age | 9 years old |
Account next due date | Wed, 31st Jan 2024 (93 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sun, 25th Feb 2024 (2024-02-25) |
Last confirmation statement dated | Sat, 11th Feb 2023 |
The register of persons with significant control that own or control the company includes 1 name. As we established, there is Alison H. The abovementioned PSC and has 75,01-100% shares.
Alison H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 10 536 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 10 166 | 8 547 | 8 414 | 8 973 | 16 598 | 31 233 | 30 160 | 34 414 |
Current Assets | 10 256 | 8 637 | 8 504 | 9 063 | 18 245 | 31 376 | 30 906 | 35 302 |
Debtors | 1 557 | |||||||
Net Assets Liabilities | 10 536 | 11 782 | 14 707 | 14 450 | 18 016 | 27 852 | 27 896 | 32 961 |
Other Debtors | 1 557 | |||||||
Property Plant Equipment | 2 379 | 1 586 | 793 | |||||
Total Inventories | 90 | 90 | 90 | 90 | 90 | 143 | 746 | 888 |
Cash Bank In Hand | 10 166 | |||||||
Intangible Fixed Assets | 4 553 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 10 536 | |||||||
Stocks Inventory | 90 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 10 534 | |||||||
Shareholder Funds | 10 536 | |||||||
Other | ||||||||
Version Production Software | 2 020 | 2 021 | 2 022 | 2 023 | ||||
Accrued Liabilities | 350 | 400 | 500 | |||||
Accumulated Amortisation Impairment Intangible Assets | 4 553 | 4 553 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 793 | 1 586 | 2 379 | 3 172 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 3 172 | |||||||
Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
Creditors | 4 273 | 1 408 | 729 | 752 | 1 022 | 3 524 | 3 010 | 2 341 |
Disposals Decrease In Amortisation Impairment Intangible Assets | 4 553 | |||||||
Disposals Intangible Assets | 4 553 | |||||||
Finished Goods Goods For Resale | 90 | 90 | 90 | 90 | 90 | |||
Fixed Assets | 4 553 | 6 932 | 6 139 | 793 | ||||
Increase From Amortisation Charge For Year Intangible Assets | 4 553 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 793 | 793 | 793 | 793 | ||||
Intangible Assets | 4 553 | 4 553 | 4 553 | 4 553 | ||||
Intangible Assets Gross Cost | 4 553 | 4 553 | 4 553 | 4 553 | 4 553 | 4 553 | ||
Loans From Directors | 550 | 550 | 37 | 3 000 | 1 000 | |||
Net Current Assets Liabilities | 5 983 | 7 229 | 7 775 | 8 311 | 17 223 | 27 852 | 27 896 | 32 961 |
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 172 | |||||||
Other Disposals Property Plant Equipment | 3 172 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 3 172 | 3 172 | 3 172 | 3 172 | ||||
Taxation Social Security Payable | 2 753 | 458 | 292 | 252 | 1 022 | 3 524 | 10 | 1 341 |
Trade Creditors Trade Payables | 970 | 50 | ||||||
Creditors Due Within One Year | 4 273 | |||||||
Intangible Fixed Assets Additions | 4 553 | |||||||
Intangible Fixed Assets Cost Or Valuation | 4 553 | |||||||
Share Capital Allotted Called Up Paid | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 21st, December 2023 |
accounts | Free Download (6 pages) |
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