L A Hair & Beauty (scotland) started in year 2014 as Private Limited Company with registration number SC478113. The L A Hair & Beauty (scotland) company has been functioning successfully for ten years now and its status is liquidation. The firm's office is based in Dundee at C/o Begbies Traynor (central) Llp River Court. Postal code: DD1 3JT.
| Office Address | C/o Begbies Traynor (central) Llp River Court |
| Office Address2 | 5 West Victoria Dock Road |
| Town | Dundee |
| Post code | DD1 3JT |
| Country of origin | United Kingdom |
| Registration Number | SC478113 |
| Date of Incorporation | Wed, 21st May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (37 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sun, 4th Jun 2023 (2023-06-04) |
| Last confirmation statement dated | Sat, 21st May 2022 |
Position: Director
Appointed: 23 May 2014
Position: Director
Appointed: 21 May 2014
Lydia G.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Annemarie K.
| Notified on | 4 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 |
| Net Worth | -72 170 | -115 437 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 17 679 | 28 123 | ||||||
| Cash Bank On Hand | 28 123 | 26 677 | 9 369 | 4 066 | 16 258 | 55 908 | 15 265 | |
| Current Assets | 42 199 | 45 553 | 45 546 | 32 372 | 25 639 | 33 482 | 74 197 | 25 713 |
| Debtors | 14 399 | 11 303 | 12 129 | 14 445 | 13 845 | 11 312 | 14 150 | 6 693 |
| Net Assets Liabilities | -115 437 | -106 199 | -113 474 | -115 585 | -121 166 | -162 832 | ||
| Net Assets Liabilities Including Pension Asset Liability | -72 170 | -115 437 | ||||||
| Property Plant Equipment | 39 885 | 32 684 | 24 513 | 18 385 | 13 790 | 10 342 | 7 756 | |
| Stocks Inventory | 10 121 | 6 127 | ||||||
| Tangible Fixed Assets | 53 180 | 39 885 | ||||||
| Total Inventories | 6 127 | 6 740 | 8 558 | 7 728 | 5 912 | 4 139 | 3 755 | |
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -72 270 | -115 537 | ||||||
| Shareholder Funds | -72 170 | -115 437 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 25 567 | 36 462 | 44 633 | 50 761 | 55 356 | 58 804 | 61 390 | |
| Average Number Employees During Period | 9 | 8 | 7 | 7 | 7 | 4 | 4 | |
| Creditors | 180 000 | 160 000 | 170 359 | 158 689 | 162 857 | 41 670 | 31 667 | |
| Creditors Due After One Year | 180 000 | |||||||
| Creditors Due Within One Year | 167 549 | 20 875 | ||||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 200 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | 25 000 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 895 | 8 171 | 6 128 | 4 595 | 3 448 | 2 586 | ||
| Net Current Assets Liabilities | -125 350 | 24 678 | 21 117 | -137 987 | -133 050 | -129 375 | -89 838 | -138 921 |
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 65 452 | 69 146 | 69 146 | 69 146 | 69 146 | 69 146 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 65 452 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 65 452 | |||||||
| Tangible Fixed Assets Depreciation | 12 272 | 25 567 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 12 272 | 13 295 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 694 | |||||||
| Total Assets Less Current Liabilities | -72 170 | 64 563 | 53 801 | -113 474 | -114 665 | -115 585 | -79 496 | -131 165 |
| Advances Credits Directors | 400 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 14 Rutland Square Edinburgh Midlothian EH1 2BD to C/O Begbies Traynor (Central) Llp River Court 5 West Victoria Dock Road Dundee DD1 3JT on Friday 9th June 2023 filed on: 9th, June 2023 |
address | Free Download (2 pages) |
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