Shona's Hair Salon Ltd. IRVINE


Founded in 2008, Shona's Hair Salon, classified under reg no. SC338596 is an active company. Currently registered at 12 Glenlyon Grove KA11 1RN, Irvine the company has been in the business for 16 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.

The firm has one director. Lilian L., appointed on 28 February 2008. There are currently no secretaries appointed. At the moment there is 1 former director listed by the firm - Stephen Mabbott Ltd., who left the firm on 28 February 2008. Similarly, the firm lists a few former secretaries whose names might be found in the box below.

Shona's Hair Salon Ltd. Address / Contact

Office Address 12 Glenlyon Grove
Office Address2 Stanecastle
Town Irvine
Post code KA11 1RN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC338596
Date of Incorporation Thu, 28th Feb 2008
Industry Hairdressing and other beauty treatment
End of financial Year 31st March
Company age 16 years old
Account next due date Sun, 31st Dec 2023 (88 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 14th Mar 2024 (2024-03-14)
Last confirmation statement dated Tue, 28th Feb 2023

Company staff

Lilian L.

Position: Director

Appointed: 28 February 2008

William L.

Position: Secretary

Appointed: 28 February 2008

Resigned: 28 February 2018

Brian Reid Ltd.

Position: Secretary

Appointed: 28 February 2008

Resigned: 28 February 2008

Stephen Mabbott Ltd.

Position: Director

Appointed: 28 February 2008

Resigned: 28 February 2008

People with significant control

The register of persons with significant control that own or have control over the company consists of 2 names. As we found, there is Lilian L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Shona H. This PSC owns 25-50% shares and has 25-50% voting rights.

Lilian L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Shona H.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-506-4 383-6 323       
Balance Sheet
Cash Bank On Hand  7 5506 5566 6399 4716 58414 87411 8799 446
Current Assets11 0086 2517 9666 9727 0559 8877 000   
Debtors 2662662662662662661 9492 3442 434
Net Assets Liabilities      68984943144
Other Debtors       1 9492 3441 971
Property Plant Equipment  3 7391 928120   829622
Total Inventories  150150150150150150150150
Cash Bank In Hand10 8585 8357 550       
Intangible Fixed Assets3 8002 8501 900       
Stocks Inventory150150150       
Tangible Fixed Assets7 3615 5503 739       
Reserves/Capital
Called Up Share Capital222       
Profit Loss Account Reserve-508-4 385-6 325       
Shareholder Funds-506-4 383-6 323       
Other
Accumulated Amortisation Impairment Intangible Assets  7 6008 5509 500 9 5009 5009 5009 500
Accumulated Depreciation Impairment Property Plant Equipment  14 36816 17917 98718 10718 10718 10718 26818 475
Average Number Employees During Period      1636
Bank Borrowings Overdrafts       10 0006 0966 096
Corporation Tax Payable    1 8011 1301 4791 7311 397 
Corporation Tax Recoverable  266266266266266  463
Creditors  19 92818 96411 2109 2246 93210 0006 0966 096
Depreciation Rate Used For Property Plant Equipment         25
Fixed Assets11 1618 4005 6392 878120     
Increase From Amortisation Charge For Year Intangible Assets   950950     
Increase From Depreciation Charge For Year Property Plant Equipment   1 8111 808120  161207
Intangible Assets  1 900950      
Intangible Assets Gross Cost  9 5009 500  9 5009 5009 5009 500
Net Current Assets Liabilities2 0619451 766-11 992-4 15566368   
Nominal Value Allotted Share Capital      2222
Number Shares Issued Fully Paid    2  222
Other Creditors  19 92818 9649 4098 0945 4534 2394 2933 743
Other Taxation Payable       193431 599
Par Value Share 11 1  111
Property Plant Equipment Gross Cost  18 10718 10718 10718 10718 10718 10719 09719 097
Total Additions Including From Business Combinations Property Plant Equipment        990 
Total Assets Less Current Liabilities13 2229 3457 405-9 114-4 035663    
Trade Creditors Trade Payables         1 070
Useful Life Intangible Assets Years       101010
Useful Life Property Plant Equipment Years       101010
Employees Total  55      
Creditors Due After One Year13 72813 72813 728       
Creditors Due Within One Year8 9475 3066 200       
Intangible Fixed Assets Aggregate Amortisation Impairment5 7006 6507 600       
Intangible Fixed Assets Amortisation Charged In Period 950950       
Intangible Fixed Assets Cost Or Valuation 9 5009 500       
Number Shares Allotted 22       
Share Capital Allotted Called Up Paid222       
Tangible Fixed Assets Cost Or Valuation 18 10718 107       
Tangible Fixed Assets Depreciation10 74612 55714 368       
Tangible Fixed Assets Depreciation Charged In Period 1 8111 811       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st March 2023
filed on: 20th, December 2023
Free Download (8 pages)

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