Founded in 2014, Sobo Hair & Skincare Boutique, classified under reg no. SC480318 is an active company. Currently registered at 3 Queen Street EH2 1JE, Edinburgh the company has been in the business for 10 years. Its financial year was closed on Sunday 30th June and its latest financial statement was filed on 2022/06/30.
The firm has one director. Claire A., appointed on 18 June 2014. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Queen Street |
Town | Edinburgh |
Post code | EH2 1JE |
Country of origin | United Kingdom |
Registration Number | SC480318 |
Date of Incorporation | Wed, 18th Jun 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Sun, 31st Mar 2024 (26 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Wed, 19th Jun 2024 (2024-06-19) |
Last confirmation statement dated | Mon, 5th Jun 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we established, there is Claire A. The abovementioned PSC and has 75,01-100% shares.
Claire A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 38 | ||||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 184 | 6 299 | 3 266 | 28 367 | 60 928 | 20 774 | |||
Current Assets | 4 947 | 6 908 | 4 644 | 10 759 | 8 076 | 32 505 | 64 938 | 27 432 | 17 834 |
Debtors | 1 000 | 2 763 | 1 000 | 1 000 | 1 000 | 128 | 4 008 | ||
Net Assets Liabilities | -4 331 | -2 599 | -4 193 | 22 647 | 8 544 | 7 628 | |||
Other Debtors | 1 000 | 1 000 | 1 000 | 4 008 | |||||
Total Inventories | 3 460 | 3 460 | 3 810 | 4 010 | 4 010 | 2 650 | |||
Cash Bank In Hand | 347 | 685 | |||||||
Stocks Inventory | 3 600 | 3 460 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 557 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 1 556 | 37 | |||||||
Shareholder Funds | 38 | ||||||||
Other | |||||||||
Accrued Liabilities Deferred Income | 1 189 | 739 | 1 | ||||||
Amounts Owed By Directors | -9 641 | ||||||||
Average Number Employees During Period | 8 | 6 | 4 | 4 | 4 | 6 | 6 | ||
Bank Borrowings Overdrafts | 26 500 | 14 011 | |||||||
Corporation Tax Payable | 654 | 1 062 | 5 340 | 5 340 | |||||
Corporation Tax Recoverable | 128 | ||||||||
Creditors | 6 162 | 15 090 | 10 675 | 10 198 | 15 791 | 21 965 | 16 072 | ||
Dividends Paid On Shares | 5 600 | ||||||||
Finished Goods Goods For Resale | 3 460 | 3 810 | 4 010 | 3 810 | 2 650 | ||||
Loans From Directors | 4 462 | 2 647 | 2 900 | ||||||
Net Current Assets Liabilities | 1 557 | 38 | -1 518 | -4 331 | -2 599 | 22 307 | 49 147 | 5 467 | 1 762 |
Other Creditors | 1 054 | 10 829 | 47 | 20 | |||||
Other Remaining Borrowings | 26 500 | ||||||||
Other Taxation Social Security Payable | 5 108 | 4 261 | 4 412 | 3 340 | 5 146 | 14 464 | |||
Raw Materials Consumables | 200 | ||||||||
Total Assets Less Current Liabilities | 38 | -1 518 | -4 331 | -2 599 | 22 307 | 49 147 | 5 467 | 1 762 | |
Trade Creditors Trade Payables | 4 164 | 2 404 | 2 139 | ||||||
Creditors Due Within One Year | 3 390 | 6 870 | |||||||
Number Shares Allotted | 1 | 1 | |||||||
Par Value Share | 1 | 1 | |||||||
Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
Capital Employed | 1 557 | ||||||||
Number Shares Allotted Increase Decrease During Period | 1 | ||||||||
Value Shares Allotted Increase Decrease During Period | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023/06/05 filed on: 7th, June 2023 |
confirmation statement | Free Download (3 pages) |
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