Founded in 2014, Rae Peacock Hair, classified under reg no. SC471864 is an active company. Currently registered at 1 York Place PH2 8EP, Perth the company has been in the business for ten years. Its financial year was closed on May 31 and its latest financial statement was filed on 31st May 2022.
The firm has 2 directors, namely Rae P., Craig D.. Of them, Rae P., Craig D. have been with the company the longest, being appointed on 7 March 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 York Place |
Town | Perth |
Post code | PH2 8EP |
Country of origin | United Kingdom |
Registration Number | SC471864 |
Date of Incorporation | Fri, 7th Mar 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 (108 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 March 2014
Position: Director
Appointed: 07 March 2014
The register of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Rae P. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Craig D. This PSC has significiant influence or control over the company,.
Rae P.
Notified on | 14 March 2018 |
Nature of control: |
significiant influence or control |
Craig D.
Notified on | 11 July 2018 |
Nature of control: |
significiant influence or control |
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 | 2023-05-31 |
Net Worth | 17 683 | 6 843 | 9 611 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 57 055 | 64 383 | 104 922 | 78 412 | 80 202 | 66 206 | 83 265 | ||
Current Assets | 60 065 | 37 437 | 66 750 | 82 248 | 127 595 | 125 587 | 98 052 | 106 635 | 118 679 |
Debtors | 705 | 1 826 | 1 826 | 7 002 | 10 812 | 33 919 | 5 223 | 24 543 | 21 256 |
Net Assets Liabilities | 9 611 | 28 834 | 67 627 | 69 202 | 45 966 | 65 362 | 72 466 | ||
Other Debtors | 33 270 | 3 006 | 23 077 | 20 454 | |||||
Property Plant Equipment | 2 737 | 12 483 | 12 454 | 12 293 | 12 338 | 11 445 | 10 313 | ||
Total Inventories | 7 869 | 10 863 | 11 861 | 13 256 | 12 627 | 15 886 | |||
Cash Bank In Hand | 54 607 | 26 316 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 17 683 | 6 843 | 9 611 | ||||||
Stocks Inventory | 4 753 | 9 295 | |||||||
Tangible Fixed Assets | 4 276 | 3 421 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 681 | 6 841 | |||||||
Shareholder Funds | 17 683 | 6 843 | 9 611 | ||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 500 | 3 156 | 2 515 | 4 822 | 6 687 | 3 415 | 7 967 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 2 609 | 4 758 | 7 094 | 9 584 | 12 280 | 14 777 | 17 167 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 895 | 2 307 | 2 329 | 2 741 | 1 604 | 1 446 | |||
Average Number Employees During Period | 14 | 17 | 17 | 11 | 14 | ||||
Balances Amounts Owed By Related Parties | 19 669 | ||||||||
Balances Amounts Owed To Related Parties | 20 174 | ||||||||
Corporation Tax Payable | 14 712 | 17 435 | 24 287 | 14 761 | 9 940 | 19 713 | 19 532 | ||
Creditors | 59 876 | 64 855 | 71 379 | 67 376 | 62 967 | 50 829 | 54 725 | ||
Dividends Paid | 65 500 | 63 800 | 71 600 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 149 | 2 336 | 2 490 | 2 696 | 2 497 | 11 666 | |||
Net Current Assets Liabilities | 14 262 | 3 422 | 6 874 | 17 393 | 56 216 | 58 211 | 35 085 | 55 806 | 63 954 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 26 576 | 22 245 | 24 024 | 25 775 | 31 513 | 8 993 | 6 256 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 127 | ||||||||
Other Disposals Property Plant Equipment | 188 | ||||||||
Other Taxation Social Security Payable | 17 088 | 22 019 | 20 553 | 22 018 | 14 827 | 18 708 | 20 970 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 1 826 | 7 002 | 10 812 | 649 | 2 217 | 1 466 | 802 | ||
Property Plant Equipment Gross Cost | 5 346 | 17 241 | 19 548 | 21 877 | 24 618 | 26 222 | 27 480 | ||
Provisions For Liabilities Balance Sheet Subtotal | 1 042 | 1 060 | 1 302 | 1 457 | 1 889 | 1 801 | |||
Total Assets Less Current Liabilities | 18 538 | 6 843 | 9 611 | 29 876 | 68 687 | 70 504 | 47 423 | 67 251 | 74 267 |
Advances Credits Directors | 40 143 | ||||||||
Advances Credits Repaid In Period Directors | 300 | ||||||||
Employees Total | 10 | 12 | 14 | ||||||
Creditors Due After One Year | 855 | ||||||||
Creditors Due Within One Year | 45 803 | 34 015 | 59 876 | ||||||
Fixed Assets | 4 276 | 3 421 | 2 737 | ||||||
Number Shares Allotted | 2 | 2 | |||||||
Provisions For Liabilities Charges | 855 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 5 346 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 346 | 5 346 | |||||||
Tangible Fixed Assets Depreciation | 1 070 | 1 925 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 070 | 855 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 7th March 2024 filed on: 12th, March 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy