Founded in 2015, Stag Barber, classified under reg no. SC521884 is an active company. Currently registered at 22 Lady Lawson Street EH3 9DS, Edinburgh the company has been in the business for nine years. Its financial year was closed on 31st December and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Murray M., appointed on 7 December 2015. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 22 Lady Lawson Street |
| Town | Edinburgh |
| Post code | EH3 9DS |
| Country of origin | United Kingdom |
| Registration Number | SC521884 |
| Date of Incorporation | Mon, 7th Dec 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 9 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 18th Dec 2023 (2023-12-18) |
| Last confirmation statement dated | Sun, 4th Dec 2022 |
Position: Director
Appointed: 07 December 2015
The list of PSCs who own or have control over the company includes 1 name. As we identified, there is Murray M. This PSC and has 75,01-100% shares.
Murray M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 |
| Net Worth | -2 209 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 22 660 | 23 867 | 39 654 | |||
| Current Assets | 4 339 | 22 660 | 23 867 | 40 898 | 46 026 | 147 186 |
| Debtors | 2 551 | 409 | ||||
| Net Assets Liabilities | 1 151 | 856 | 10 514 | |||
| Property Plant Equipment | 5 123 | 3 415 | 2 277 | |||
| Net Assets Liabilities Including Pension Asset Liability | -2 209 | |||||
| Reserves/Capital | ||||||
| Shareholder Funds | -2 209 | |||||
| Other | ||||||
| Description Principal Activities | 96 020 | 96 020 | 96 020 | |||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 131 | 1 131 | 708 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 561 | 4 269 | 5 407 | |||
| Administrative Expenses | 134 321 | 178 216 | ||||
| Average Number Employees During Period | 5 | 6 | 7 | 8 | ||
| Comprehensive Income Expense | 15 360 | 18 212 | ||||
| Corporation Tax Payable | 4 271 | |||||
| Cost Sales | 16 554 | 12 520 | ||||
| Creditors | 26 632 | 13 612 | 10 410 | 45 174 | 50 457 | |
| Depreciation Expense Property Plant Equipment | 2 561 | 1 708 | ||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | ||||
| Dividends Paid | 12 000 | 19 000 | ||||
| Fixed Assets | 7 684 | 2 277 | 57 215 | 60 166 | ||
| Gross Profit Loss | 153 952 | 201 100 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 561 | 1 708 | 1 138 | |||
| Net Current Assets Liabilities | 433 | 22 660 | 23 867 | 21 051 | ||
| Operating Profit Loss | 19 631 | 22 884 | ||||
| Other Creditors | 15 614 | 17 786 | ||||
| Other Taxation Social Security Payable | 6 747 | 8 640 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 24 331 | |||||
| Profit Loss | 15 360 | 18 212 | ||||
| Profit Loss On Ordinary Activities Before Tax | 19 631 | 22 884 | ||||
| Property Plant Equipment Gross Cost | 7 684 | 7 684 | 7 684 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 8 306 | 6 016 | ||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 271 | 4 672 | ||||
| Total Assets | 43 175 | 127 572 | 207 352 | |||
| Total Assets Less Current Liabilities | 8 117 | 27 783 | 27 282 | 23 328 | ||
| Total Liabilities | 43 175 | 125 280 | 207 352 | |||
| Trade Debtors Trade Receivables | 2 551 | |||||
| Turnover Revenue | 170 506 | 213 620 | ||||
| Creditors Due After One Year | 10 326 | |||||
| Creditors Due Within One Year | 3 906 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Monday 4th December 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy