Founded in 2013, Michelle's Hairdressers, classified under reg no. SC446510 is an active company. Currently registered at 25 Beltonfoot Way ML2 0GA, Wishaw the company has been in the business for 11 years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
There is a single director in the company at the moment - Michelle H., appointed on 2 April 2013. In addition, a secretary was appointed - Stephen H., appointed on 1 September 2018. As of 25 April 2024, there was 1 ex director - Stephen H.. There were no ex secretaries.
| Office Address | 25 Beltonfoot Way |
| Town | Wishaw |
| Post code | ML2 0GA |
| Country of origin | United Kingdom |
| Registration Number | SC446510 |
| Date of Incorporation | Tue, 2nd Apr 2013 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 30th April |
| Company age | 11 years old |
| Account next due date | Wed, 31st Jan 2024 (85 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 16th Apr 2024 (2024-04-16) |
| Last confirmation statement dated | Sun, 2nd Apr 2023 |
Position: Secretary
Appointed: 01 September 2018
Position: Director
Appointed: 02 April 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we established, there is Stephen H. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Michelle H. This PSC owns 25-50% shares.
Stephen H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Michelle H.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 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 | 73 | 68 | 563 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 3 286 | 3 555 | 4 992 | |||||||
| Cash Bank On Hand | 4 992 | 6 837 | 6 093 | 4 752 | 11 883 | 20 074 | 16 650 | 20 976 | ||
| Current Assets | 4 009 | 4 055 | 5 492 | 7 337 | 6 593 | 5 502 | 12 233 | 20 424 | 17 000 | 21 326 |
| Debtors | 153 | |||||||||
| Net Assets Liabilities | 563 | 2 353 | 3 855 | 4 381 | 12 116 | 16 561 | 13 558 | 14 189 | ||
| Net Assets Liabilities Including Pension Asset Liability | 73 | 68 | 563 | |||||||
| Property Plant Equipment | 1 572 | 940 | 948 | 8 965 | 6 840 | 8 075 | ||||
| Stocks Inventory | 570 | 500 | 500 | |||||||
| Tangible Fixed Assets | 1 494 | 2 204 | 1 572 | |||||||
| Total Inventories | 500 | 500 | 500 | 750 | 350 | 350 | 350 | 350 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 72 | 67 | 562 | |||||||
| Shareholder Funds | 73 | 68 | 563 | |||||||
| Other | ||||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 587 | 2 219 | 3 011 | 5 136 | 7 261 | 10 226 | 13 191 | 14 826 | ||
| Average Number Employees During Period | 4 | 3 | 3 | 4 | 5 | 5 | 4 | |||
| Bank Borrowings | 8 000 | 6 665 | 5 065 | |||||||
| Bank Borrowings Overdrafts | 6 000 | 2 000 | 2 000 | |||||||
| Creditors | 6 365 | 5 924 | 3 686 | 9 571 | 6 714 | 6 000 | 3 592 | 6 887 | ||
| Creditors Due Within One Year | 5 430 | 5 968 | 6 365 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 632 | 792 | 2 125 | 2 125 | 2 965 | 1 635 | ||||
| Net Current Assets Liabilities | -1 421 | -1 913 | -873 | 1 413 | 2 907 | -4 069 | 5 519 | 15 096 | 13 408 | 14 439 |
| Number Shares Allotted | 1 | 1 | ||||||||
| Other Creditors | 4 072 | 2 750 | 928 | 7 709 | 2 668 | 1 032 | 1 199 | 4 399 | ||
| Other Taxation Social Security Payable | 2 293 | 3 174 | 2 758 | 1 862 | 4 046 | 2 296 | 393 | 488 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 3 159 | 3 159 | 3 959 | 14 101 | 14 101 | 18 301 | 18 301 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 136 | 515 | 243 | 610 | 295 | 660 | ||||
| Provisions For Liabilities Charges | 223 | 136 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 1 342 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 1 817 | 3 159 | ||||||||
| Tangible Fixed Assets Depreciation | 323 | 955 | 1 587 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 632 | 632 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 10 142 | 4 200 | |||||||
| Total Assets Less Current Liabilities | 73 | 291 | 699 | 2 353 | 3 855 | 4 896 | 12 359 | 23 171 | 18 518 | 17 914 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tuesday 2nd April 2024 filed on: 3rd, April 2024 |
confirmation statement | Free Download (3 pages) |
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