Founded in 2013, Sheona Hosie Hair Design, classified under reg no. SC445735 is an active company. Currently registered at 9 Glasgow Road PA1 3QS, Paisley the company has been in the business for 11 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Sheona H., appointed on 22 March 2013. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Stuart D.. There were no ex secretaries.
Office Address | 9 Glasgow Road |
Town | Paisley |
Post code | PA1 3QS |
Country of origin | United Kingdom |
Registration Number | SC445735 |
Date of Incorporation | Fri, 22nd Mar 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 5th Apr 2024 (2024-04-05) |
Last confirmation statement dated | Wed, 22nd Mar 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Sheona H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sheona H.
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 | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | -3 768 | -1 218 | -4 504 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 4 124 | 4 637 | 996 | |||||||
Current Assets | 8 810 | 11 508 | 11 742 | 18 928 | 20 167 | 21 422 | 23 429 | 31 175 | 42 014 | 58 177 |
Debtors | 85 | 31 | 786 | |||||||
Net Assets Liabilities | 5 855 | -6 117 | 1 877 | -1 542 | ||||||
Net Assets Liabilities Including Pension Asset Liability | -3 768 | -1 218 | -4 504 | |||||||
Stocks Inventory | 4 601 | 6 840 | 9 960 | |||||||
Tangible Fixed Assets | 4 336 | 9 631 | 7 710 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -3 770 | -1 220 | -4 506 | |||||||
Shareholder Funds | -3 768 | -1 218 | -4 504 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 2 133 | 8 235 | 9 189 | 17 456 | 26 734 | 33 360 | ||||
Amount Specific Advance Or Credit Made In Period Directors | 2 133 | 6 102 | 9 189 | 8 267 | 33 928 | 29 068 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 19 650 | 24 650 | 18 965 | |||||||
Average Number Employees During Period | 3 | 3 | 4 | 2 | 1 | 1 | 2 | |||
Creditors | 22 414 | 22 495 | 33 906 | 25 916 | 21 062 | 25 121 | 15 150 | 24 165 | ||
Creditors Due Within One Year | 16 047 | 20 431 | 22 414 | |||||||
Fixed Assets | 7 710 | 6 285 | 6 070 | 5 029 | 3 488 | 7 672 | 6 472 | 4 761 | ||
Net Current Assets Liabilities | -7 237 | -8 923 | -10 672 | -3 567 | -5 504 | -4 494 | 2 367 | 11 332 | 10 555 | 17 862 |
Number Shares Allotted | 2 | 2 | ||||||||
Par Value Share | 1 | 1 | ||||||||
Provisions For Liabilities Charges | 867 | 1 926 | 1 542 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 8 180 | 796 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 5 494 | 13 674 | 14 470 | |||||||
Tangible Fixed Assets Depreciation | 1 158 | 4 043 | 6 760 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 885 | 2 717 | ||||||||
Total Assets Less Current Liabilities | -2 901 | 708 | -2 962 | 2 718 | 566 | 535 | 5 855 | 19 004 | 17 027 | 22 623 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 20th, December 2023 |
accounts | Free Download (5 pages) |
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