Moco Hair Design started in year 2014 as Private Limited Company with registration number SC477418. The Moco Hair Design company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Glasgow at Trinity House. Postal code: G3 6AA.
The firm has one director. Morag W., appointed on 12 May 2014. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Trinity House |
| Office Address2 | 31 Lynedoch Street |
| Town | Glasgow |
| Post code | G3 6AA |
| Country of origin | United Kingdom |
| Registration Number | SC477418 |
| Date of Incorporation | Mon, 12th May 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 10 years old |
| Account next due date | Thu, 29th Feb 2024 (72 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Sun, 12th May 2024 (2024-05-12) |
| Last confirmation statement dated | Fri, 28th Apr 2023 |
Position: Director
Appointed: 12 May 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Morag W. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Morag W.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 91 | 201 | ||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 600 | 1 949 | ||||||
| Cash Bank On Hand | 1 949 | 325 | 2 178 | 5 439 | 1 922 | 6 087 | 8 034 | |
| Current Assets | 2 331 | 3 680 | 1 325 | 2 678 | 6 939 | 2 422 | 8 087 | 8 034 |
| Property Plant Equipment | 588 | 392 | 196 | |||||
| Stocks Inventory | 1 731 | 1 731 | ||||||
| Tangible Fixed Assets | 784 | 588 | ||||||
| Total Inventories | 1 731 | 1 000 | 500 | 1 500 | 500 | 2 000 | ||
| Net Assets Liabilities Including Pension Asset Liability | 91 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | 1 | ||||||
| Profit Loss Account Reserve | 90 | 200 | ||||||
| Shareholder Funds | 91 | 201 | ||||||
| Other | ||||||||
| Total Fixed Assets Additions | 980 | |||||||
| Total Fixed Assets Cost Or Valuation | 980 | |||||||
| Total Fixed Assets Depreciation | 196 | |||||||
| Total Fixed Assets Depreciation Charge In Period | 196 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 392 | 588 | 784 | 980 | 980 | 980 | ||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 4 067 | 7 323 | 5 034 | 6 791 | 5 672 | 7 137 | 10 655 | |
| Creditors Due Within One Year | 3 024 | 4 067 | ||||||
| Dividends Paid | 31 095 | 13 250 | 22 120 | 23 300 | 15 200 | 25 700 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 196 | 196 | 196 | |||||
| Net Current Assets Liabilities | -693 | -387 | -5 998 | -2 356 | 148 | -3 250 | 950 | -2 621 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 1 092 | 1 020 | 1 072 | 1 018 | 1 004 | 2 586 | 5 464 | |
| Other Taxation Social Security Payable | 2 975 | 6 303 | 3 962 | 5 773 | 4 668 | 4 551 | 5 191 | |
| Par Value Share | 1 | |||||||
| Profit Loss | 25 288 | 16 696 | 24 428 | 19 902 | 19 400 | 22 129 | ||
| Property Plant Equipment Gross Cost | 980 | 980 | 980 | 980 | 980 | 980 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 980 | |||||||
| Tangible Fixed Assets Depreciation | 196 | 392 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 196 | |||||||
| Total Assets Less Current Liabilities | 91 | 201 | -5 606 | -2 160 | 148 | -3 250 | 950 | -2 621 |
| Creditors Due Within One Year Total Current Liabilities | 3 024 | |||||||
| Fixed Assets | 784 | |||||||
| Tangible Fixed Assets Additions | 980 | |||||||
| Tangible Fixed Assets Depreciation Charge For Period | 196 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 31st May 2023 filed on: 15th, February 2024 |
accounts | Free Download (4 pages) |
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