Arthaus Hair started in year 2014 as Private Limited Company with registration number SC467760. The Arthaus Hair company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Edinburgh at 40 South Fort Street. Postal code: EH6 5NU. Since 11th September 2015 Arthaus Hair Ltd is no longer carrying the name Mobile Mechanic Edinburgh.
The firm has one director. Chris M., appointed on 14 September 2015. There are currently no secretaries appointed. As of 19 May 2024, there were 3 ex directors - Kim S., David M. and others listed below. There were no ex secretaries.
| Office Address | 40 South Fort Street |
| Office Address2 | 40 South Fort Street |
| Town | Edinburgh |
| Post code | EH6 5NU |
| Country of origin | United Kingdom |
| Registration Number | SC467760 |
| Date of Incorporation | Mon, 20th Jan 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 10 years old |
| Account next due date | Thu, 31st Oct 2024 (165 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Sat, 28th Sep 2024 (2024-09-28) |
| Last confirmation statement dated | Thu, 14th Sep 2023 |
Position: Director
Appointed: 14 September 2015
The list of PSCs who own or control the company is made up of 1 name. As we identified, there is Christopher M. This PSC and has 75,01-100% shares.
Christopher M.
| Notified on | 1 September 2016 |
| Nature of control: |
75,01-100% shares |
| Mobile Mechanic Edinburgh | September 11, 2015 |
| Maccallum Property Company | November 5, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Net Worth | 1 | 19 323 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 9 043 | 41 290 | 4 299 | 12 467 | 11 147 | 8 572 | 9 097 | 1 675 | |
| Current Assets | 2 | 13 922 | 36 121 | 37 669 | 38 627 | 37 252 | 34 564 | 35 315 | 29 688 |
| Debtors | 847 | 29 372 | 23 174 | 23 572 | 23 912 | 24 352 | 24 792 | ||
| Net Assets Liabilities | 19 323 | 36 309 | 37 823 | 38 006 | 36 630 | 29 434 | 35 999 | 25 803 | |
| Other Debtors | -10 995 | 28 472 | 23 174 | 23 472 | 23 912 | 24 352 | 24 792 | ||
| Property Plant Equipment | 9 020 | 7 216 | 5 773 | 4 618 | 3 695 | 2 956 | 2 365 | 1 892 | |
| Total Inventories | 4 879 | 4 979 | 3 446 | 2 986 | 2 533 | 2 079 | 1 866 | 3 221 | |
| Cash Bank In Hand | 2 | 9 043 | |||||||
| Intangible Fixed Assets | 8 000 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 | 19 323 | |||||||
| Stocks Inventory | 4 879 | ||||||||
| Tangible Fixed Assets | 9 020 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 2 | 2 | |||||||
| Profit Loss Account Reserve | 19 321 | ||||||||
| Shareholder Funds | 1 | 19 323 | |||||||
| Other | |||||||||
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 255 | 4 059 | 5 502 | 6 657 | 7 580 | 8 319 | 8 910 | 9 383 | |
| Amounts Owed To Group Undertakings Participating Interests | 2 033 | 2 417 | 2 565 | 25 | 145 | 5 861 | 385 | 4 088 | |
| Average Number Employees During Period | 1 | 1 | 2 | 1 | 1 | ||||
| Corporation Tax Payable | 5 938 | 5 281 | 1 467 | 389 | |||||
| Creditors | 11 619 | 22 023 | 5 067 | 5 239 | 4 317 | 8 084 | 1 681 | 5 777 | |
| Fixed Assets | 17 020 | 11 216 | 5 773 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 804 | 1 443 | 1 155 | 923 | 739 | 591 | 473 | ||
| Intangible Assets | 8 000 | 4 000 | |||||||
| Intangible Assets Gross Cost | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | 12 000 | |
| Net Current Assets Liabilities | 2 | 2 303 | 25 093 | 32 050 | 33 388 | 32 935 | 26 478 | 33 634 | 23 911 |
| Other Creditors | 796 | 11 791 | 811 | 842 | 3 650 | 829 | 830 | 841 | |
| Other Taxation Social Security Payable | 58 | 522 | 466 | 466 | 53 | ||||
| Property Plant Equipment Gross Cost | 11 275 | 11 275 | 11 275 | 11 275 | 11 275 | 11 275 | 11 275 | 11 275 | |
| Trade Creditors Trade Payables | 2 852 | 2 534 | 180 | 3 925 | 928 | 795 | |||
| Trade Debtors Trade Receivables | 847 | 900 | 100 | ||||||
| Creditors Due Within One Year | 11 619 | ||||||||
| Intangible Fixed Assets Additions | 12 000 | ||||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 000 | ||||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | ||||||||
| Number Shares Allotted | 1 | 2 | |||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
| Tangible Fixed Assets Additions | 11 275 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 11 275 | ||||||||
| Tangible Fixed Assets Depreciation | 2 255 | ||||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 255 | ||||||||
| Total Assets Less Current Liabilities | 2 | 19 323 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 29th, October 2023 |
accounts | Free Download (5 pages) |
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