Peppermint Beauty started in year 2008 as Private Limited Company with registration number SC351983. The Peppermint Beauty company has been functioning successfully for 16 years now and its status is active. The firm's office is based in Edinburgh at 24 Gamekeepers Road. Postal code: EH4 6LU.
Currently there are 2 directors in the the firm, namely Morag N. and Saraid-Jane H.. In addition one secretary - Morag N. - is with the company. Currenlty, the firm lists one former director, whose name is Stephen M. and who left the the firm on 2 December 2008. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the firm until 2 December 2008.
Office Address | 24 Gamekeepers Road |
Town | Edinburgh |
Post code | EH4 6LU |
Country of origin | United Kingdom |
Registration Number | SC351983 |
Date of Incorporation | Tue, 2nd Dec 2008 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st December |
Company age | 16 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sat, 16th Dec 2023 (2023-12-16) |
Last confirmation statement dated | Fri, 2nd Dec 2022 |
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Saraid-Jane H. The abovementioned PSC and has 75,01-100% shares.
Saraid-Jane H.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 402 | 73 | 100 | 4 120 | 9 522 | ||||||||
Balance Sheet | |||||||||||||
Cash Bank On Hand | 21 531 | 15 336 | |||||||||||
Current Assets | 24 137 | 17 490 | 16 488 | 22 618 | 25 079 | 18 295 | 24 019 | 17 228 | 20 430 | 7 547 | 14 648 | 9 735 | 6 643 |
Debtors | 739 | 903 | 575 | 238 | 216 | 671 | |||||||
Net Assets Liabilities | 9 522 | 4 678 | 8 949 | 4 593 | 6 724 | 1 372 | 5 114 | 1 367 | 1 220 | ||||
Total Inventories | 3 332 | 2 288 | |||||||||||
Cash Bank In Hand | 22 267 | 15 177 | 14 622 | 20 571 | 21 531 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 402 | 73 | 100 | 4 120 | 9 522 | ||||||||
Stocks Inventory | 1 131 | 1 410 | 1 291 | 1 809 | 3 332 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | ||||||||
Profit Loss Account Reserve | 302 | -27 | 4 020 | 9 422 | |||||||||
Shareholder Funds | 402 | 73 | 100 | 4 120 | 9 522 | ||||||||
Other | |||||||||||||
Accrued Liabilities Deferred Income | 83 | 497 | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 435 | 4 435 | |||||||||||
Average Number Employees During Period | 3 | 3 | 3 | 2 | 2 | ||||||||
Creditors | 15 557 | 13 617 | 15 070 | 12 635 | 13 706 | 6 175 | 9 534 | 8 368 | 5 423 | ||||
Net Current Assets Liabilities | 402 | 73 | 100 | 4 120 | 9 522 | 4 678 | 8 949 | 4 593 | 6 724 | 1 372 | 5 114 | 1 367 | 1 220 |
Other Creditors | 13 249 | 12 331 | |||||||||||
Prepayments Accrued Income | 216 | 671 | |||||||||||
Property Plant Equipment Gross Cost | 4 435 | 4 435 | |||||||||||
Taxation Social Security Payable | 2 225 | 789 | |||||||||||
Total Assets Less Current Liabilities | 402 | 73 | 100 | 4 120 | 9 522 | 4 678 | 8 949 | 4 593 | 6 724 | 1 372 | 5 114 | 1 367 | 1 220 |
Accruals Deferred Income Within One Year | 980 | 800 | 540 | 699 | 83 | ||||||||
Creditors Due Within One Year | 23 735 | 17 417 | 16 388 | 18 498 | 15 557 | ||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | ||||||||
Other Creditors Due Within One Year | 22 755 | 16 617 | 15 848 | 16 869 | 13 249 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Prepayments Accrued Income Current Asset | 739 | 903 | 575 | 238 | 216 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 479 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 6 149 | 6 149 | 3 956 | 3 956 | 4 435 | ||||||||
Tangible Fixed Assets Depreciation | 6 149 | 6 149 | 3 956 | 3 956 | 4 435 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 479 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 193 | ||||||||||||
Tangible Fixed Assets Disposals | 2 193 | ||||||||||||
Taxation Social Security Due Within One Year | 930 | 2 225 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on 2023/12/31 filed on: 2nd, January 2024 |
accounts | Free Download (8 pages) |
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