Number 21 Beauty started in year 2013 as Private Limited Company with registration number SC452866. The Number 21 Beauty company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Dundee at 58 Long Lane. Postal code: DD5 1HH.
The firm has 2 directors, namely Jacqueline B., Gail M.. Of them, Gail M. has been with the company the longest, being appointed on 9 February 2018 and Jacqueline B. has been with the company for the least time - from 1 December 2020. As of 17 May 2024, there was 1 ex director - Jacqueline B.. There were no ex secretaries.
Office Address | 58 Long Lane |
Office Address2 | Broughty Ferry |
Town | Dundee |
Post code | DD5 1HH |
Country of origin | United Kingdom |
Registration Number | SC452866 |
Date of Incorporation | Fri, 21st Jun 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 11 years old |
Account next due date | Sun, 31st Mar 2024 (47 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
Last confirmation statement dated | Wed, 21st Jun 2023 |
The list of persons with significant control that own or control the company is made up of 2 names. As BizStats found, there is Gail M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Jacqueline B. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Gail M.
Notified on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Jacqueline B.
Notified on | 6 April 2016 |
Ceased on | 9 February 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 1 | 1 813 | 2 064 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 1 836 | 1 702 | |||||||
Cash Bank On Hand | 1 702 | 1 816 | 1 577 | 1 181 | 1 181 | 1 763 | 787 | 3 956 | ||
Current Assets | 1 822 | 2 982 | 2 482 | 1 813 | 1 777 | 1 381 | 1 181 | 1 763 | 1 520 | 4 689 |
Debtors | 946 | 580 | 733 | 733 | ||||||
Other Debtors | 580 | 733 | 733 | |||||||
Stocks Inventory | 200 | 200 | 200 | |||||||
Total Inventories | 200 | 200 | 200 | 200 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 1 | |||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 | 1 | |||||||
Profit Loss Account Reserve | 687 | 1 812 | 2 063 | |||||||
Shareholder Funds | 1 | 1 813 | 2 064 | |||||||
Other | ||||||||||
Average Number Employees During Period | 4 | 2 | 3 | 2 | 1 | 1 | ||||
Creditors | 418 | 349 | 2 999 | 544 | 544 | 275 | 246 | 271 | ||
Creditors Due Within One Year | 1 134 | 1 169 | 418 | |||||||
Net Current Assets Liabilities | 688 | 1 813 | 2 064 | 1 464 | -1 222 | 837 | 637 | 1 488 | 1 274 | 4 418 |
Number Shares Allotted | 1 | 1 | 1 | |||||||
Other Creditors | 280 | 280 | 2 036 | 374 | 374 | 174 | 145 | 145 | ||
Other Taxation Social Security Payable | 63 | 69 | 69 | 69 | 69 | |||||
Par Value Share | 1 | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
Total Assets Less Current Liabilities | 688 | 1 813 | 2 064 | 1 464 | -1 222 | 837 | 637 | 1 488 | 1 274 | 4 418 |
Trade Creditors Trade Payables | 75 | 234 | 894 | 101 | 101 | 101 | 101 | 126 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 31st, March 2024 |
accounts | Free Download (7 pages) |
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