The Gloss House Ltd is a private limited company situated at 301 St. Johns Road, Edinburgh EH12 7XF. Its total net worth is valued to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2019-06-06, this 4-year-old company is run by 2 directors.
Director Alexandra M., appointed on 06 June 2019. Director Tegan M., appointed on 06 June 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC: 96020).
The latest confirmation statement was sent on 2023-06-05 and the deadline for the subsequent filing is 2024-06-19. Additionally, the accounts were filed on 30 June 2022 and the next filing is due on 31 March 2024.
| Office Address | 301 St. Johns Road |
| Town | Edinburgh |
| Post code | EH12 7XF |
| Country of origin | United Kingdom |
| Registration Number | SC632632 |
| Date of Incorporation | Thu, 6th Jun 2019 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 5 years old |
| Account next due date | Sun, 31st Mar 2024 (37 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 |
Position: Director
Appointed: 06 June 2019
Position: Director
Appointed: 06 June 2019
The list of PSCs that own or have control over the company consists of 2 names. As BizStats researched, there is Tegan M. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Alexandra M. This PSC owns 25-50% shares and has 25-50% voting rights.
Tegan M.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Alexandra M.
| Notified on | 6 June 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 8 481 | 17 438 | 16 582 | 8 258 |
| Current Assets | 9 083 | 18 888 | 19 899 | 11 339 |
| Debtors | 602 | 600 | 600 | 600 |
| Net Assets Liabilities | 4 969 | 3 597 | 3 749 | -1 925 |
| Other Debtors | 600 | 600 | 600 | 600 |
| Property Plant Equipment | 10 886 | 8 166 | 5 768 | 3 612 |
| Total Inventories | 850 | 2 717 | 2 481 | |
| Other | ||||
| Accrued Liabilities Deferred Income | 1 | 1 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 111 | 5 831 | 8 229 | 10 385 |
| Amounts Owed By Directors | 2 | |||
| Average Number Employees During Period | 2 | 1 | 2 | |
| Bank Borrowings Overdrafts | 15 000 | 14 531 | 11 593 | 8 737 |
| Corporation Tax Payable | 7 888 | 3 084 | ||
| Creditors | 15 000 | 8 926 | 10 325 | 8 139 |
| Dividends Paid On Shares | 5 200 | 33 000 | 10 600 | 1 000 |
| Finished Goods Goods For Resale | 850 | 2 717 | 2 481 | |
| Fixed Assets | 10 886 | 8 166 | 5 768 | 3 612 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 684 | 1 289 | 967 | 725 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 111 | 2 720 | 2 398 | 2 156 |
| Loans From Directors | 3 483 | -2 | -2 | |
| Net Current Assets Liabilities | 9 083 | 9 962 | 9 574 | 3 200 |
| Other Creditors | -1 964 | 436 | ||
| Other Taxation Social Security Payable | -2 445 | 8 006 | ||
| Property Plant Equipment Gross Cost | 13 997 | 13 997 | 13 997 | 13 997 |
| Taxation Social Security Payable | 11 090 | 6 504 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 997 | |||
| Total Assets Less Current Liabilities | 19 969 | 18 128 | 15 342 | 6 812 |
| Trade Creditors Trade Payables | 1 200 | 1 200 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Change of registered address from 301 st. Johns Road Edinburgh EH12 7XF Scotland on 2024/01/08 to Flat 2, 10 East Pilton Farm Crescent Edinburgh EH5 2GH filed on: 8th, January 2024 |
address | Free Download (1 page) |
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