Carnie & Poole Hair And Beauty Limited in Cove Bay, AB12 3HE

Description

Data updated on: 01-11-2023

SC673511 is a registration number used by Carnie & Poole Hair And Beauty Limited. The company was registered as a Private Limited Company on Tue, 8th Sep 2020. The company has existed in this business for the last 4 years. The enterprise can be found at Unit 3 79 Loirston Avenue in Cove Bay. The company's postal code assigned to this address is AB12 3HE. The company's classified under the NACE and SIC code 96020 which means Hairdressing and other beauty treatment. Carnie & Poole Hair And Beauty Ltd reported its latest accounts for the financial period up to Friday 30th September 2022. The most recent annual confirmation statement was filed on Thursday 7th September 2023.

In order to be able to match the demands of their customer base, this business is continually supervised by a unit of two directors who are Maria C. and Jemma P.. Their mutual commitment has been of great importance to the following business since September 2020.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	10 614	1 891
Current Assets	17 818	5 303	5 037
Debtors	7 204	6 951
Net Assets Liabilities	6 480	5 954	6 130
Other Debtors	1 042	1 042
Property Plant Equipment	3 309	3 788

Other Financial Data
Description Principal Activities			96 020
Accrued Liabilities Deferred Income	3 460	3 670
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 670	3 963
Accumulated Depreciation Impairment Property Plant Equipment	1 066	2 561
Amounts Owed To Related Parties	4 551	96
Average Number Employees During Period	2	2
Creditors	14 647	96	2 560
Dividends Paid	10 000
Fixed Assets	3 309	3 787	3 263
Increase From Depreciation Charge For Year Property Plant Equipment	1 066	1 495
Net Current Assets Liabilities	3 171	2 166	6 830
Prepayments Accrued Income	3 507	3 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 540	4 353
Property Plant Equipment Gross Cost	4 375	6 349
Provisions For Liabilities Balance Sheet Subtotal		2 910
Taxation Social Security Payable	3 120	2 910
Total Additions Including From Business Combinations Property Plant Equipment	4 375	1 974
Total Assets Less Current Liabilities	6 480	12 534	10 093
Trade Creditors Trade Payables	3 516
Trade Debtors Trade Receivables	2 655	2 370
Useful Life Property Plant Equipment Years	4	4
Advances Credits Directors		96
Advances Credits Made In Period Directors		99
Advances Credits Repaid In Period Directors		4 554
Amount Specific Advance Or Credit Directors		93
Amount Specific Advance Or Credit Made In Period Directors		96
Amount Specific Advance Or Credit Repaid In Period Directors		2 280

Company staff

Maria C.

Role: Director

Appointed: 08 September 2020

Latest update: 12 March 2024

Jemma P.

Role: Director

Appointed: 08 September 2020

Latest update: 12 March 2024

People with significant control

Executives who have control over the firm are as follows: Maria C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jemma P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Maria C.

Notified on 8 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Jemma P.

Notified on 8 September 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	21 September 2024
Confirmation statement last made up date	07 September 2023

Annual Accounts
Start Date For Period Covered By Report	2020-09-08
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Carnie & Poole Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Jemma P.

People with significant control

Maria C.

Jemma P.

Accounts Documents

Company filings

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