Spoiled Hair And Beauty started in year 2014 as Private Limited Company with registration number SC482797. The Spoiled Hair And Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in St. Andrews at 9 Albany Place. Postal code: KY16 9HH.
The firm has 2 directors, namely Steven D., Glenn M.. Of them, Steven D., Glenn M. have been with the company the longest, being appointed on 23 July 2014. As of 13 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 9 Albany Place |
Town | St. Andrews |
Post code | KY16 9HH |
Country of origin | United Kingdom |
Registration Number | SC482797 |
Date of Incorporation | Wed, 23rd Jul 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (79 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Tue, 6th Aug 2024 (2024-08-06) |
Last confirmation statement dated | Sun, 23rd Jul 2023 |
The list of PSCs who own or control the company consists of 2 names. As BizStats identified, there is Glenn M. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Steven D. This PSC owns 25-50% shares.
Glenn M.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Steven D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 26 306 | 38 498 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 20 532 | 73 228 | 53 507 | 55 775 | 70 720 | 30 799 | ||
Current Assets | 49 218 | 48 332 | 126 842 | 108 431 | 240 349 | 247 007 | 305 860 | 169 672 |
Debtors | 6 800 | 2 800 | 28 614 | 24 924 | 167 108 | 213 050 | 118 569 | |
Net Assets Liabilities | 23 305 | 60 048 | 36 083 | 69 763 | 150 934 | 75 855 | ||
Other Debtors | 2 800 | 28 614 | 24 924 | 143 556 | 173 468 | 6 336 | ||
Property Plant Equipment | 75 963 | 65 561 | 62 807 | 27 042 | 19 129 | 9 326 | ||
Total Inventories | 25 000 | 25 000 | 30 000 | 24 123 | 22 090 | 20 304 | ||
Cash Bank In Hand | 17 418 | 20 532 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 26 306 | 38 498 | ||||||
Stocks Inventory | 25 000 | 25 000 | ||||||
Tangible Fixed Assets | 81 670 | 75 963 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | 100 | ||||||
Profit Loss Account Reserve | 26 206 | 38 398 | ||||||
Shareholder Funds | 26 306 | 38 498 | ||||||
Other | ||||||||
Description Principal Activities | 96 020 | 96 020 | 96 020 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 20 333 | 30 735 | 43 107 | 85 910 | 95 221 | 105 008 | ||
Amounts Owed By Associates Joint Ventures Participating Interests | 22 892 | 39 252 | 112 233 | |||||
Average Number Employees During Period | 16 | 20 | 18 | 16 | 19 | 15 | ||
Bank Borrowings Overdrafts | 23 130 | 18 371 | 13 400 | |||||
Creditors | 55 278 | 54 724 | 62 390 | 64 692 | 75 902 | 134 763 | 74 900 | |
Depreciation Rate Used For Property Plant Equipment | 25 | 25 | ||||||
Disposals Property Plant Equipment | 16 | |||||||
Dividends Paid | 50 000 | 92 000 | 48 000 | |||||
Fixed Assets | 81 670 | 75 963 | 40 126 | 27 042 | 19 129 | 9 326 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 402 | 12 372 | 9 311 | 9 787 | ||||
Net Current Assets Liabilities | 40 408 | 17 813 | 61 668 | 47 466 | 152 269 | 171 097 | 94 772 | |
Net Deferred Tax Liability Asset | 5 286 | 3 635 | 1 773 | |||||
Other Creditors | 55 278 | 54 724 | 62 390 | 39 844 | 65 954 | 6 255 | ||
Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 81 132 | 17 286 | 13 070 | |||||
Other Inventories | 24 123 | 22 090 | 20 304 | |||||
Payments Received On Account | 2 009 | |||||||
Property Plant Equipment Gross Cost | 96 296 | 96 296 | 105 914 | 112 952 | 114 350 | 114 334 | ||
Provisions For Liabilities Balance Sheet Subtotal | 15 193 | 12 457 | 11 800 | 46 685 | 18 835 | 3 635 | 1 773 | |
Taxation Social Security Payable | 39 228 | 50 191 | 48 471 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 618 | 1 398 | ||||||
Total Assets | 280 475 | 274 049 | ||||||
Total Assets Less Current Liabilities | 122 078 | 93 776 | 127 229 | 110 273 | 179 311 | 190 226 | 104 098 | |
Total Liabilities | 280 475 | 274 049 | ||||||
Trade Creditors Trade Payables | 2 251 | 3 149 | 3 923 | 15 665 | 18 618 | 18 165 | ||
Trade Debtors Trade Receivables | 660 | 330 | ||||||
Advances Credits Directors | 945 | |||||||
Amount Specific Advance Or Credit Directors | 50 | 945 | 945 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 945 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 50 | 4 800 | ||||||
Other Taxation Social Security Payable | 28 138 | 62 025 | 57 042 | |||||
Creditors Due After One Year | 95 772 | 55 278 | ||||||
Creditors Due Within One Year | 8 810 | 30 519 | ||||||
Number Shares Allotted | 100 | 100 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
Tangible Fixed Assets Additions | 91 603 | 4 693 | ||||||
Tangible Fixed Assets Cost Or Valuation | 91 603 | 96 296 | ||||||
Tangible Fixed Assets Depreciation | 9 933 | 20 333 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 9 933 | 10 400 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st October 2023 filed on: 15th, March 2024 |
accounts | Free Download (9 pages) |
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