Bryony Quate Hairdressing Ltd in Edinburgh, EH10 4EB

Description

Data updated on: 01-11-2023

Bryony Quate Hairdressing is a business located at EH10 4EB Edinburgh at 133 Bruntsfield Place. This firm was established in 2018 and is established under the identification number SC585225. This firm has been active on the UK market for six years now and its last known status is active. The firm's registered with SIC code 96020 which stands for Hairdressing and other beauty treatment. The business latest annual accounts provide detailed information about the period up to 2022-12-31 and the most current confirmation statement was submitted on 2023-01-08.

As of now, the firm has only been supervised by a single director: Bryony Q. who has been administering it for six years.

Bryony Q. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-01-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	7 671	6 684	27 763	1 659	13 753
Current Assets	10 756	23 932	63 705	55 134	60 658
Debtors	3 085	17 248	35 942	29 316	22 291
Net Assets Liabilities	1	5 696	-6 561	4 202	-25 385
Other Debtors	2 100	13 406	33 373	24 620	17 620
Property Plant Equipment	6 629	5 794	4 153	2 883	8 496
Total Inventories				24 159	24 614

Other Financial Data
Accrued Liabilities Deferred Income	1	2		1	1
Accumulated Depreciation Impairment Property Plant Equipment	1 140	2 411	4 052	5 322	6 940
Average Number Employees During Period	7	8	8	8	7
Balances Amounts Owed By Related Parties	2 100	2 100	2 925	-4 620
Bank Borrowings Overdrafts	10 404	9 006	2 751	2 608	2 756
Corporation Tax Payable	29	3 790	6 966	18 465
Creditors	36 464	34 104	57 105	41 614	29 460
Dividends Paid On Shares	1 008	8 711	23 668		12 581
Finished Goods Goods For Resale				21 659
Fixed Assets	25 709	24 874	23 233	21 963	27 576
Increase Decrease In Depreciation Impairment Property Plant Equipment	1 140	1 271	1 641	1 270	1 618
Increase From Depreciation Charge For Year Property Plant Equipment	1 140	1 271	1 641	1 270	1 618
Intangible Assets	19 080	19 080	19 080	19 080	19 080
Intangible Assets Gross Cost	19 080	19 080	19 080	19 080	19 080
Loans From Directors	11 724	13 146	18 667	6 062	458
Net Current Assets Liabilities	-25 708	-19 178	6 600	13 520	31 198
Other Creditors	90		89	4 620	7 797
Other Remaining Borrowings					60 679
Other Taxation Social Security Payable	2 794	2 182	8 504	-10 685
Property Plant Equipment Gross Cost	7 769	8 205	8 205	8 205	15 436
Raw Materials Consumables				2 500	24 614
Taxation Social Security Payable				7 780	9 505
Total Additions Including From Business Combinations Intangible Assets	19 080
Total Additions Including From Business Combinations Property Plant Equipment	7 769	436			7 231
Total Assets Less Current Liabilities	1	14 702	29 833	35 483	58 774
Trade Creditors Trade Payables	11 422	14 984	20 128	20 543	8 943
Trade Debtors Trade Receivables	985	3 842	2 569	4 696	4 671

Company staff

Bryony Q.

Role: Director

Appointed: 09 January 2018

Latest update: 10 April 2024

People with significant control

Bryony Q.

Notified on 9 January 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 January 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Bryony Quate Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Bryony Q.

People with significant control

Bryony Q.

Accounts Documents

Company filings

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