Founded in 2015, Kami Zhong, classified under reg no. SC512193 is an active company. Currently registered at 60 Dalry Road EH11 2AY, Edinburgh the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31.
The company has one director. Luosheng Z., appointed on 3 August 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 60 Dalry Road |
| Town | Edinburgh |
| Post code | EH11 2AY |
| Country of origin | United Kingdom |
| Registration Number | SC512193 |
| Date of Incorporation | Mon, 3rd Aug 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 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, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 03 August 2015
The list of PSCs that own or control the company is made up of 3 names. As we discovered, there is Luosheng Z. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Yujia C. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Lousheng Z., who also fulfils the Companies House conditions to be indexed as a person with significant control. This PSC owns 75,01-100% shares.
Luosheng Z.
| Notified on | 2 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Yujia C.
| Notified on | 2 July 2018 |
| Ceased on | 8 March 2023 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Lousheng Z.
| Notified on | 2 August 2016 |
| Ceased on | 2 July 2018 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 25 209 | 71 900 | 12 314 | 20 971 | 56 014 | 57 841 |
| Current Assets | 26 442 | 102 265 | 43 408 | 42 102 | 78 475 | 68 492 |
| Debtors | 30 065 | 30 794 | 19 631 | 20 461 | 5 651 | |
| Net Assets Liabilities | 35 446 | 17 845 | 23 353 | 20 405 | 51 318 | 32 351 |
| Other Debtors | 5 000 | 10 786 | 5 651 | |||
| Property Plant Equipment | 25 108 | 17 949 | 11 070 | 3 830 | 1 240 | 27 927 |
| Total Inventories | 1 233 | 300 | 300 | 1 500 | 2 000 | 5 000 |
| Other | ||||||
| Amount Specific Advance Or Credit Directors | 17 686 | 3 955 | 395 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 37 035 | 3 955 | 31 562 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 19 349 | 35 912 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 14 575 | 22 095 | 30 585 | 39 043 | 41 633 | 12 960 |
| Amounts Owed By Group Undertakings | 25 065 | 30 794 | 19 631 | 9 675 | ||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 4 | 4 |
| Bank Borrowings | 89 490 | 8 987 | 20 000 | |||
| Bank Borrowings Overdrafts | 25 144 | 8 630 | 20 000 | 15 720 | 10 933 | |
| Creditors | 16 104 | 25 144 | 8 630 | 16 667 | 15 720 | 43 236 |
| Fixed Assets | 25 108 | 18 049 | 11 171 | 3 931 | 1 291 | 27 977 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 520 | 8 490 | 8 458 | 2 590 | 14 063 | |
| Investments Fixed Assets | 100 | 101 | 101 | 51 | 50 | |
| Investments In Group Undertakings | 100 | 101 | 101 | 51 | -50 | |
| Net Current Assets Liabilities | 10 338 | 28 350 | 22 915 | 33 869 | 66 013 | 52 500 |
| Other Creditors | 858 | 2 635 | 20 021 | 1 949 | 2 069 | 5 160 |
| Other Taxation Social Security Payable | 15 246 | 6 934 | 115 | 1 124 | 7 381 | 1 270 |
| Property Plant Equipment Gross Cost | 39 683 | 40 044 | 41 655 | 42 873 | 42 873 | 83 371 |
| Provisions For Liabilities Balance Sheet Subtotal | 3 410 | 2 103 | 728 | 266 | 4 890 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 361 | 1 611 | 1 218 | 40 833 | ||
| Total Assets Less Current Liabilities | 35 446 | 46 399 | 34 086 | 41 133 | 67 304 | 80 477 |
| Amounts Owed To Group Undertakings | 1 827 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 252 | |||||
| Disposals Property Plant Equipment | 335 | |||||
| Finance Lease Liabilities Present Value Total | 32 303 | |||||
| Increase Decrease In Property Plant Equipment | 38 885 | |||||
| Investments In Joint Ventures | 50 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 9th, March 2023 |
accounts | Free Download (11 pages) |
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