Founded in 2009, Utopia Hair & Beauty, classified under reg no. SC355069 is an active company. Currently registered at 202 Main Street EH53 0EJ, East Calder the company has been in the business for 15 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.
There is a single director in the company at the moment - Kim-Marie S., appointed on 16 February 2009. In addition, a secretary was appointed - Kim-Marie S., appointed on 16 February 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 202 Main Street |
| Town | East Calder |
| Post code | EH53 0EJ |
| Country of origin | United Kingdom |
| Registration Number | SC355069 |
| Date of Incorporation | Mon, 16th Feb 2009 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Secretary
Appointed: 16 February 2009
Position: Director
Appointed: 16 February 2009
The list of persons with significant control that own or control the company includes 1 name. As we discovered, there is Kim S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kim S.
| Notified on | 16 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 4 648 | 5 104 | 131 | 5 585 | 3 488 | 202 |
| Current Assets | 52 179 | 61 308 | 80 132 | 106 727 | 97 954 | 51 634 |
| Debtors | 43 191 | 51 704 | 77 001 | 98 244 | 91 966 | 51 282 |
| Net Assets Liabilities | 22 843 | 5 338 | 1 136 | 1 238 | 2 686 | 1 349 |
| Other Debtors | 43 191 | 51 704 | 77 001 | 98 244 | 91 966 | 51 282 |
| Property Plant Equipment | 4 326 | 3 885 | 3 466 | 3 615 | 3 038 | 40 978 |
| Total Inventories | 4 340 | 4 500 | 3 000 | 2 898 | 2 500 | |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 17 100 | 19 000 | 19 000 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 701 | 4 142 | 4 561 | 4 801 | 5 378 | 2 781 |
| Average Number Employees During Period | 7 | 7 | 5 | 5 | 3 | |
| Bank Borrowings Overdrafts | 6 150 | 20 861 | 29 750 | 22 748 | 18 299 | |
| Creditors | 35 523 | 59 830 | 82 445 | 29 750 | 22 748 | 18 299 |
| Dividends Paid On Shares | 1 900 | |||||
| Fixed Assets | 6 226 | 3 885 | ||||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 200 | 1 200 | 1 200 | 1 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 1 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 441 | 419 | 677 | 577 | 2 278 | |
| Intangible Assets | 1 900 | |||||
| Intangible Assets Gross Cost | 19 000 | 19 000 | 19 000 | |||
| Net Current Assets Liabilities | 16 656 | 1 478 | -2 313 | 27 490 | 22 474 | -19 419 |
| Other Creditors | 20 492 | 21 202 | 19 730 | 19 253 | 20 138 | 18 110 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 437 | 4 875 | ||||
| Other Disposals Property Plant Equipment | 527 | 7 500 | ||||
| Other Taxation Social Security Payable | 13 971 | 31 206 | 38 912 | 41 830 | 47 108 | 39 589 |
| Property Plant Equipment Gross Cost | 8 027 | 8 027 | 8 027 | 8 416 | 8 416 | 43 759 |
| Provisions For Liabilities Balance Sheet Subtotal | 39 | 25 | 17 | 117 | 78 | 1 911 |
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 42 843 | ||||
| Total Assets Less Current Liabilities | 22 882 | 5 363 | 1 153 | 31 105 | 25 512 | 21 559 |
| Trade Creditors Trade Payables | 1 060 | 1 272 | 2 942 | 5 166 | 1 234 | 6 354 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy