Clare M Hair And Beauty Limited in Perth, PH1 5QJ

Description

Data updated on: 01-11-2023

The Clare M Hair And Beauty Limited firm has been in this business for at least 16 years, having launched in 2008. Registered under the number SC336661, Clare M Hair And Beauty is categorised as a Private Limited Company with office in 254 High Street, Perth PH1 5QJ. This enterprise's principal business activity number is 96020 - Hairdressing and other beauty treatment. The latest accounts describe the period up to 2022-03-31 and the most current confirmation statement was submitted on 2023-01-24.

The company has a single director at the current moment supervising the company, namely Clare T. who has been performing the director's responsibilities for 16 years.

Clare M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				2 864	6 429	8 398	6 536	1 148	44 106	53 665	9 115
Current Assets	13 459	18 359	18 359	15 440	19 581	19 859	19 375	15 934	58 032	68 818	19 666
Debtors	4 084	2 668	2 668	2 369	2 358	2 360	3 125	5 701	4 590	5 425	2 346
Net Assets Liabilities				4 700	3 140	661	79	101	7 024	18 211	5 503
Other Debtors				2 369	2 358	2 360	3 125	5 701	4 590	5 425	2 346
Property Plant Equipment				9 969	6 310	2 804	1 957	1 832	1 229	983	1 519
Total Inventories				10 207	10 794	9 101	9 714	9 085	9 336	9 728	8 205
Cash Bank In Hand	288	6 054	6 054	2 864
Net Assets Liabilities Including Pension Asset Liability	4 459	8 609	8 609	4 700
Stocks Inventory	9 087	9 637	9 637	10 207
Tangible Fixed Assets	17 908	13 818	13 818	9 969

Capital & Reserves
Called Up Share Capital	60	60	60	60
Profit Loss Account Reserve	4 399	8 549	8 549	4 640

Other Financial Data
Version Production Software									2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment				36 906	40 565	44 071	44 918	45 375	45 978	46 224	46 604
Additions Other Than Through Business Combinations Property Plant Equipment								332			916
Average Number Employees During Period				10	9	12	10	7	7	7	7
Bank Borrowings									30 000
Bank Borrowings Overdrafts										29 354
Corporation Tax Payable				3 465	4 427
Creditors				18 035	20 419	20 007	19 381	15 817	20 389	51 242	15 334
Increase From Depreciation Charge For Year Property Plant Equipment					3 659	3 506	847	457	603	246	380
Loans From Directors									2 812	12	34
Net Current Assets Liabilities	-9 468	-2 155	-2 155	-2 595	-838	-148	-6	117	37 643	17 576	4 332
Other Creditors				4 368	4 019	5 113	3 503	3 441	3 632	3 672	5 907
Other Taxation Social Security Payable				6 651	7 169
Property Plant Equipment Gross Cost				46 875	46 875	46 875	46 875	47 207	47 207	47 207	48 123
Provisions For Liabilities Balance Sheet Subtotal				1 174	832	495	372	348
Taxation Including Deferred Taxation Balance Sheet Subtotal								348	348	348	348
Taxation Social Security Payable								4 662	10 230	12 122	3 843
Total Assets Less Current Liabilities	8 440	11 663	11 663	7 374	5 472	2 656	1 951	1 949	38 872	18 559	5 851
Trade Creditors Trade Payables				3 551	3 190	3 783	4 172	2 446	3 918
Value-added Tax Payable								5 268	-203	6 082	5 550
Capital Employed	4 459	8 609	8 609	4 700
Creditors Due After One Year	2 000	1 500	1 500	1 500
Creditors Due Within One Year	22 927	20 514	20 514	18 035
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000		9 000
Intangible Fixed Assets Cost Or Valuation	9 000		9 000
Number Shares Allotted			60	60
Par Value Share			1	1
Provisions For Liabilities Charges	1 981	1 554	1 554	1 174
Share Capital Allotted Called Up Paid	60	60	60	60
Tangible Fixed Assets Cost Or Valuation	46 875		46 875	46 875
Tangible Fixed Assets Depreciation	28 967		33 057	36 906
Tangible Fixed Assets Depreciation Charged In Period			4 090	3 849

Company staff

Clare T.

Role: Director

Appointed: 24 January 2008

Latest update: 7 April 2024

People with significant control

Clare M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 February 2024
Confirmation statement last made up date	24 January 2023

Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023

Clare M Hair And Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare T.

Sandra M.

People with significant control

Clare M.

Accounts Documents

Company filings

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