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.
Office Address | 12 Glenlyon Grove |
Office Address2 | Stanecastle |
Town | Irvine |
Post code | KA11 1RN |
Country of origin | United Kingdom |
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 |
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 |
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 | -506 | -4 383 | -6 323 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 7 550 | 6 556 | 6 639 | 9 471 | 6 584 | 14 874 | 11 879 | 9 446 | ||
Current Assets | 11 008 | 6 251 | 7 966 | 6 972 | 7 055 | 9 887 | 7 000 | |||
Debtors | 266 | 266 | 266 | 266 | 266 | 266 | 1 949 | 2 344 | 2 434 | |
Net Assets Liabilities | 68 | 984 | 943 | 144 | ||||||
Other Debtors | 1 949 | 2 344 | 1 971 | |||||||
Property Plant Equipment | 3 739 | 1 928 | 120 | 829 | 622 | |||||
Total Inventories | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | ||
Cash Bank In Hand | 10 858 | 5 835 | 7 550 | |||||||
Intangible Fixed Assets | 3 800 | 2 850 | 1 900 | |||||||
Stocks Inventory | 150 | 150 | 150 | |||||||
Tangible Fixed Assets | 7 361 | 5 550 | 3 739 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -508 | -4 385 | -6 325 | |||||||
Shareholder Funds | -506 | -4 383 | -6 323 | |||||||
Other | ||||||||||
Accumulated Amortisation Impairment Intangible Assets | 7 600 | 8 550 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 368 | 16 179 | 17 987 | 18 107 | 18 107 | 18 107 | 18 268 | 18 475 | ||
Average Number Employees During Period | 1 | 6 | 3 | 6 | ||||||
Bank Borrowings Overdrafts | 10 000 | 6 096 | 6 096 | |||||||
Corporation Tax Payable | 1 801 | 1 130 | 1 479 | 1 731 | 1 397 | |||||
Corporation Tax Recoverable | 266 | 266 | 266 | 266 | 266 | 463 | ||||
Creditors | 19 928 | 18 964 | 11 210 | 9 224 | 6 932 | 10 000 | 6 096 | 6 096 | ||
Depreciation Rate Used For Property Plant Equipment | 25 | |||||||||
Fixed Assets | 11 161 | 8 400 | 5 639 | 2 878 | 120 | |||||
Increase From Amortisation Charge For Year Intangible Assets | 950 | 950 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 811 | 1 808 | 120 | 161 | 207 | |||||
Intangible Assets | 1 900 | 950 | ||||||||
Intangible Assets Gross Cost | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | 9 500 | ||||
Net Current Assets Liabilities | 2 061 | 945 | 1 766 | -11 992 | -4 155 | 663 | 68 | |||
Nominal Value Allotted Share Capital | 2 | 2 | 2 | 2 | ||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | ||||||
Other Creditors | 19 928 | 18 964 | 9 409 | 8 094 | 5 453 | 4 239 | 4 293 | 3 743 | ||
Other Taxation Payable | 19 | 343 | 1 599 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 18 107 | 18 107 | 18 107 | 18 107 | 18 107 | 18 107 | 19 097 | 19 097 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 990 | |||||||||
Total Assets Less Current Liabilities | 13 222 | 9 345 | 7 405 | -9 114 | -4 035 | 663 | ||||
Trade Creditors Trade Payables | 1 070 | |||||||||
Useful Life Intangible Assets Years | 10 | 10 | 10 | |||||||
Useful Life Property Plant Equipment Years | 10 | 10 | 10 | |||||||
Employees Total | 5 | 5 | ||||||||
Creditors Due After One Year | 13 728 | 13 728 | 13 728 | |||||||
Creditors Due Within One Year | 8 947 | 5 306 | 6 200 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 5 700 | 6 650 | 7 600 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 950 | 950 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 9 500 | 9 500 | ||||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 18 107 | 18 107 | ||||||||
Tangible Fixed Assets Depreciation | 10 746 | 12 557 | 14 368 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 811 | 1 811 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (8 pages) |
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