Markdavidsalon Ltd is a private limited company registered at 83 Henderson Row, Edinburgh EH3 5BE. Its net worth is valued to be around 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-20, this 4-year-old company is run by 1 director.
Director Mark M., appointed on 20 August 2019.
The company is categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was filed on 2023-09-20 and the date for the subsequent filing is 2024-10-04. What is more, the annual accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
Office Address | 83 Henderson Row |
Town | Edinburgh |
Post code | EH3 5BE |
Country of origin | United Kingdom |
Registration Number | SC639341 |
Date of Incorporation | Tue, 20th Aug 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 5 years old |
Account next due date | Fri, 31st May 2024 (25 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 4th Oct 2024 (2024-10-04) |
Last confirmation statement dated | Wed, 20th Sep 2023 |
The register of persons with significant control that own or control the company includes 1 name. As BizStats discovered, there is Mark M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark M.
Notified on | 20 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-08-31 | 2021-08-31 | 2022-08-31 |
Balance Sheet | |||
Cash Bank On Hand | 34 719 | 17 782 | 6 187 |
Current Assets | 44 033 | 23 782 | 31 142 |
Debtors | 3 564 | 19 705 | |
Net Assets Liabilities | 48 | -2 971 | 183 |
Other Debtors | 3 564 | 19 705 | |
Property Plant Equipment | 17 779 | 33 315 | 29 635 |
Total Inventories | 5 750 | 6 000 | 5 250 |
Other | |||
Amount Specific Advance Or Credit Directors | 19 000 | ||
Amount Specific Advance Or Credit Made In Period Directors | 19 000 | ||
Accumulated Amortisation Impairment Intangible Assets | 363 | 606 | 769 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 137 | 7 461 | 12 691 |
Average Number Employees During Period | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 50 000 | 36 280 | 24 420 |
Creditors | 50 000 | 36 280 | 24 420 |
Fixed Assets | 18 516 | 33 809 | 29 966 |
Increase From Amortisation Charge For Year Intangible Assets | 363 | 243 | 163 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 137 | 4 324 | 5 230 |
Intangible Assets | 737 | 494 | 331 |
Intangible Assets Gross Cost | 1 100 | 1 100 | |
Net Current Assets Liabilities | 32 182 | -350 | 287 |
Other Creditors | 444 | ||
Other Taxation Social Security Payable | 371 | 8 418 | 16 203 |
Property Plant Equipment Gross Cost | 20 916 | 40 776 | 42 326 |
Provisions For Liabilities Balance Sheet Subtotal | 650 | 150 | 5 650 |
Total Additions Including From Business Combinations Intangible Assets | 1 100 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 20 916 | 19 860 | 1 550 |
Total Assets Less Current Liabilities | 50 698 | 33 459 | 30 253 |
Trade Creditors Trade Payables | 5 480 | 2 410 | 2 292 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/09/20 filed on: 2nd, October 2023 |
confirmation statement | Free Download (3 pages) |
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