Founded in 2006, The Beauty Room (abbeygreen), classified under reg no. SC303173 is an active company. Currently registered at 75 Abbeygreen ML11 0EF, Lanark the company has been in the business for eighteen years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2023.
There is a single director in the firm at the moment - Gayle M., appointed on 31 May 2006. In addition, a secretary was appointed - Marion M., appointed on 31 May 2006. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 75 Abbeygreen |
Office Address2 | Lesmahagow |
Town | Lanark |
Post code | ML11 0EF |
Country of origin | United Kingdom |
Registration Number | SC303173 |
Date of Incorporation | Wed, 31st May 2006 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Tue, 31st Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As we discovered, there is Gayle M. The abovementioned PSC and has 75,01-100% shares.
Gayle M.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||
Cash Bank On Hand | 10 895 | 5 201 | 19 870 | 17 475 | 4 687 |
Current Assets | 18 405 | 12 697 | 29 804 | 27 554 | 15 605 |
Debtors | 813 | 10 | 1 186 | 203 | 1 297 |
Net Assets Liabilities | 5 820 | 3 717 | 3 581 | 7 926 | 335 |
Other Debtors | 813 | 10 | |||
Property Plant Equipment | 1 003 | 1 047 | 764 | 1 285 | 1 145 |
Total Inventories | 6 697 | 7 486 | 8 748 | 9 876 | 9 621 |
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 164 | 2 876 | 2 979 | 3 063 | 3 218 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Creditors | 13 414 | 9 841 | 12 500 | 9 624 | 6 712 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 577 | 137 | 226 | 205 | |
Disposals Property Plant Equipment | 594 | 180 | 243 | 341 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 289 | 240 | 310 | 360 | |
Net Current Assets Liabilities | 4 991 | 2 856 | 15 452 | 16 544 | 6 156 |
Other Creditors | 9 127 | 6 158 | |||
Other Taxation Social Security Payable | 4 287 | 3 683 | |||
Property Plant Equipment Gross Cost | 4 167 | 3 923 | 3 743 | 4 348 | 4 363 |
Provisions For Liabilities Balance Sheet Subtotal | 174 | 186 | 135 | 279 | 254 |
Total Additions Including From Business Combinations Property Plant Equipment | 350 | 848 | 356 | ||
Total Assets Less Current Liabilities | 5 994 | 3 903 | 16 216 | 17 829 | 7 301 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 22nd June 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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