Neil Maclean Hairdressing started in year 2014 as Private Limited Company with registration number SC487909. The Neil Maclean Hairdressing company has been functioning successfully for ten years now and its status is active. The firm's office is based in Penicuik at 38 John Street. Postal code: EH26 8AB.
The company has one director. Neil M., appointed on 1 October 2014. There are currently no secretaries appointed. As of 16 May 2024, there was 1 ex director - Neil M.. There were no ex secretaries.
| Office Address | 38 John Street |
| Town | Penicuik |
| Post code | EH26 8AB |
| Country of origin | United Kingdom |
| Registration Number | SC487909 |
| Date of Incorporation | Wed, 1st Oct 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (76 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 01 October 2014
The register of persons with significant control that own or have control over the company is made up of 1 name. As we identified, there is Neil M. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 2 082 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 6 127 | 12 935 | -8 904 | |||||
| Current Assets | 4 697 | 11 477 | 20 435 | 22 096 | 39 578 | 34 350 | 40 375 | 2 149 |
| Debtors | 3 350 | 5 000 | 11 000 | |||||
| Other Debtors | 3 350 | 5 000 | 11 000 | |||||
| Property Plant Equipment | 22 281 | 21 013 | 50 634 | |||||
| Total Inventories | 2 000 | 2 500 | 20 000 | |||||
| Net Assets Liabilities | 100 | 4 088 | 23 484 | 1 | 59 578 | |||
| Net Assets Liabilities Including Pension Asset Liability | 2 082 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 2 082 | |||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 520 | 1 946 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 499 | 12 121 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 3 044 | 44 990 | ||||||
| Average Number Employees During Period | -4 | -10 | 10 | 10 | 10 | 8 | 9 | |
| Creditors | 4 695 | 33 608 | 34 123 | 65 728 | 68 894 | 89 931 | 118 105 | 6 106 |
| Disposals Property Plant Equipment | 818 | 8 747 | ||||||
| Fixed Assets | 2 600 | 22 281 | 33 303 | 94 831 | 94 831 | 75 120 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 494 | 6 622 | ||||||
| Net Current Assets Liabilities | -518 | -22 131 | -13 688 | -43 632 | 29 316 | 55 581 | 77 730 | 3 957 |
| Other Creditors | 31 043 | 11 328 | 50 055 | |||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 350 | |||||||
| Property Plant Equipment Gross Cost | 26 512 | 62 755 | ||||||
| Taxation Social Security Payable | 615 | 13 827 | 6 136 | |||||
| Total Assets Less Current Liabilities | 2 082 | 2 096 | 100 | 3 988 | 39 250 | 17 201 | 71 164 | |
| Trade Creditors Trade Payables | 1 950 | 8 968 | 9 537 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 1 | 100 | 100 | 1 | |||
| Creditors Due Within One Year | 5 215 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-10-01 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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