Founded in 2002, Utopia Hair Studio, classified under reg no. SC237809 is an active company. Currently registered at 42 Midstocket Road AB15 5JD, the company has been in the business for twenty two years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
There is a single director in the firm at the moment - Kerry S., appointed on 7 October 2002. In addition, a secretary was appointed - Kerry S., appointed on 6 May 2005. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Jan H. who worked with the the firm until 16 March 2005.
| Office Address | 42 Midstocket Road |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB15 5JD |
| Country of origin | United Kingdom |
| Registration Number | SC237809 |
| Date of Incorporation | Mon, 7th Oct 2002 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 22 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 | Mon, 21st Oct 2024 (2024-10-21) |
| Last confirmation statement dated | Sat, 7th Oct 2023 |
Position: Secretary
Appointed: 06 May 2005
Position: Director
Appointed: 07 October 2002
The list of persons with significant control that own or have control over the company is made up of 1 name. As BizStats found, there is Kerry S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Kerry S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 54 026 | 65 192 | 76 518 | 107 585 | 98 734 | 59 350 |
| Current Assets | 74 557 | 76 387 | 92 694 | 121 919 | 110 335 | 64 945 |
| Debtors | 11 706 | 2 015 | 7 226 | 6 534 | 6 286 | 1 895 |
| Net Assets Liabilities | 56 796 | 47 679 | 59 766 | 45 944 | 14 219 | 12 333 |
| Other Debtors | 11 706 | 2 015 | 7 226 | 6 534 | 6 286 | 1 895 |
| Property Plant Equipment | 9 515 | 10 064 | 7 038 | 5 925 | 4 193 | |
| Total Inventories | 8 825 | 9 180 | 8 950 | 7 800 | 5 315 | 3 700 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 54 102 | 58 967 | 63 139 | 64 710 | 32 193 | 23 638 |
| Average Number Employees During Period | 8 | 6 | 6 | 6 | 5 | 1 |
| Bank Borrowings Overdrafts | 50 000 | 31 666 | 32 369 | |||
| Corporation Tax Payable | 8 735 | 5 086 | 9 702 | 4 745 | 6 220 | |
| Creditors | 25 988 | 38 024 | 39 539 | 50 000 | 68 434 | 55 730 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 865 | 4 172 | 1 571 | 1 732 | 990 | |
| Net Current Assets Liabilities | 48 569 | 38 363 | 53 155 | 90 390 | 41 901 | 9 215 |
| Other Creditors | 5 248 | 15 036 | 13 325 | 13 844 | 42 704 | 13 219 |
| Other Taxation Social Security Payable | 8 988 | 9 744 | 9 786 | 11 875 | 13 194 | 8 046 |
| Property Plant Equipment Gross Cost | 63 617 | 69 031 | 70 177 | 70 635 | 35 537 | 24 086 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 288 | 748 | 427 | 371 | 209 | 85 |
| Total Additions Including From Business Combinations Property Plant Equipment | 5 414 | 1 146 | 458 | |||
| Total Assets Less Current Liabilities | 58 084 | 48 427 | 60 193 | 96 315 | 46 094 | 12 418 |
| Trade Creditors Trade Payables | 3 017 | 8 158 | 6 726 | 1 065 | 2 536 | 2 096 |
| Amount Specific Advance Or Credit Directors | 28 325 | 9 758 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 1 501 | 20 000 | ||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 20 000 | 1 433 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 109 | |||||
| Disposals Property Plant Equipment | 1 053 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 19th, December 2023 |
accounts | Free Download (9 pages) |
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