Amore Hair & Beauty Limited in Larbert, FK5 4FL

Description

Data updated on: 01-11-2023

Amore Hair & Beauty is a business with it's headquarters at FK5 4FL Larbert at 25 Dumyat Rise. This firm has been operating since 2010 and is registered under the identification number SC372704. This firm has been actively competing on the English market for fourteen years now and its state is active. This company's declared SIC number is 96020: Hairdressing and other beauty treatment. Amore Hair & Beauty Ltd released its latest accounts for the financial period up to 2022-02-28. Its latest confirmation statement was released on 2023-02-09.

According to the information we have, this particular limited company was incorporated fourteen years ago and has so far been overseen by two directors.

Executives who have control over the firm are as follows: Clare R. owns 1/2 or less of company shares. Joanne E. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 387	5 537	3 786	2 194	3 542	86

Balance Sheet
Cash Bank In Hand	6 710	4 839	4 720	4 511	4 525	476
Cash Bank On Hand						476	598	488	279	73	10 564	73
Current Assets	13 565	13 616	11 745	10 602	10 753	11 256	12 983	19 336	15 914	10 767	20 276	18 332
Debtors				916	916	5 600	7 015	13 602	10 776	9 715	8 946	17 374
Net Assets Liabilities						86	3 991	341	-3 627	-541	69	-6 483
Net Assets Liabilities Including Pension Asset Liability	7 387	5 537	3 786	2 194	3 542	86
Other Debtors						5 600	7 015	13 602	10 776	9 715	8 946	17 374
Property Plant Equipment						1 150	3 531	3 044	2 283	1 713	1 827	1 276
Stocks Inventory	6 855	8 777	7 025	5 175	5 312	5 180
Tangible Fixed Assets	9 326	7 530	5 648	4 236	3 684	1 150
Total Inventories						5 180	5 370	5 246	4 859	979	766	885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 385	5 535	3 784	2 192	3 540	84
Shareholder Funds	7 387	5 537	3 786	2 194	3 542	86

Other Financial Data
Amount Specific Advance Or Credit Directors								6 801	5 378	4 858	4 473	8 084
Amount Specific Advance Or Credit Made In Period Directors								6 801	5 378		4 473	3 611
Amount Specific Advance Or Credit Repaid In Period Directors									6 801	520	4 858
Accumulated Depreciation Impairment Property Plant Equipment						5 308	6 486	7 500	8 261	8 831	9 416	9 967
Administrative Expenses	92 347	95 030
Average Number Employees During Period							5	5	4	3	2	2
Bank Borrowings Overdrafts						1 942	1 799	10 312	5 962	3 576	10 000	6 804
Cost Sales	40 251	27 376
Creditors						12 090	12 395	21 942	21 814	13 021	10 000	6 804
Creditors Due Within One Year	14 289	14 756	13 015	12 237	10 519	12 090
Deferred Tax Liability	1 215	853
Depreciation Tangible Fixed Assets Expense	3 110	2 509
Dividends Paid								4 000			7 600
Effective Current Tax Rate	21
Gross Profit Loss	97 215	102 474
Increase From Depreciation Charge For Year Property Plant Equipment							1 178	1 014	761	570	585	551
Net Current Assets Liabilities	-724	-1 140	-1 270	-1 635	234	-834	588	-2 606	-5 900	-2 254	8 248	-955
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2	2
Operating Profit Loss	10 068	14 644
Other Creditors								3 273	7 416	6 569	8 450	10 823
Other Creditors Due Within One Year	1 186
Other Interest Receivable Similar Income	1
Other Operating Income	5 200	7 200
Other Taxation Social Security Payable						8 301	9 091	6 775	3 984	801	2 614	4 346
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss							3 905	350	-3 968	3 086	8 210	-6 552
Profit Loss For Period	7 385	11 756
Profit Loss On Ordinary Activities Before Tax	10 069	14 644
Property Plant Equipment Gross Cost						6 458	10 017	10 544	10 544	10 544	11 243
Provisions						230	128	97	10	10	6
Provisions For Liabilities Balance Sheet Subtotal						230	128	97	10		6
Provisions For Liabilities Charges	1 215	853	592	407	376	230
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		713			676
Tangible Fixed Assets Cost Or Valuation	12 436	13 149	13 149	13 149	13 825	6 458
Tangible Fixed Assets Depreciation	3 110	5 619	7 501	8 913	10 141	5 308
Tangible Fixed Assets Depreciation Charged In Period		2 509	1 882	1 412	1 228	383
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						5 216
Tangible Fixed Assets Disposals						7 367
Taxation Social Security Due Within One Year	7 897	10 299
Tax On Profit Or Loss On Ordinary Activities	2 684	2 888
Total Additions Including From Business Combinations Property Plant Equipment							3 559	527			699
Total Assets Less Current Liabilities	8 602	6 390	4 378	2 601	3 918	316	4 119	438	-3 617	-541	10 075	321
Total Dividend Payment		13 606
Trade Creditors Trade Payables						1 847	1 505	1 582	4 452	2 075	964
Trade Creditors Within One Year	5 206	4 457
Turnover Gross Operating Revenue	137 466	129 850
U K Current Corporation Tax	1 469	3 250
U K Deferred Tax	1 215	-362
Director Remuneration Benefits Excluding Payments To Third Parties	22 683	23 852

Company staff

Joanne E.

Role: Director

Appointed: 09 February 2010

Latest update: 16 February 2024

Clare R.

Role: Director

Appointed: 09 February 2010

Latest update: 16 February 2024

People with significant control

Clare R.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Joanne E.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 28 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28 July 2014
Annual Accounts 24 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	24 November 2015
Annual Accounts 30 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 26 November 2012
End Date For Period Covered By Report	28 February 2012
Date Approval Accounts	26 November 2012
Annual Accounts 21 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 June 2013

Amore Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne E.

Clare R.

People with significant control

Clare R.

Joanne E.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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