Detail Hair Ltd in Linlithgow, EH49 7AB

Description

Data updated on: 01-11-2023

SC353532 is the reg. no. used by Detail Hair Ltd. This company was registered as a Private Limited Company on January 15, 2009. This company has been on the British market for fifteen years. This firm can be reached at 13 High Street in Linlithgow. The office's postal code assigned is EH49 7AB. This enterprise's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. Detail Hair Limited released its account information for the period up to Thursday 31st March 2022. The business latest confirmation statement was submitted on Sunday 15th January 2023.

Concerning the following firm, the full range of director's responsibilities have so far been executed by Dianne S. who was selected to lead the company in 2009 in January. The following firm had been managed by Martin S. till February 2012.

Dianne S. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-5 387	1 238	1 054	341	2 679	502	512

Balance Sheet
Cash Bank On Hand										2 744	6 400
Current Assets	13 055	23 620	29 655	26 579	38 160	25 214	29 028	33 458	38 878	32 613	41 403	26 821	26 613
Debtors			14 015	18 571	17 312	16 114				22 430	27 564
Net Assets Liabilities							512	985	150	1 049	203	3 356	5 450
Other Debtors										22 430	27 564
Total Inventories										7 439	7 439
Cash Bank In Hand	5 373	15 515	8 147		12 488	919
Net Assets Liabilities Including Pension Asset Liability	-5 387	1 238	1 054	341	2 679	502	512
Stocks Inventory	7 682	8 105	7 493	8 008	8 360	8 181
Tangible Fixed Assets	743	851	464	77

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-5 487	1 138	954	241	2 579	402
Shareholder Funds	-5 387	1 238	1 054	341	2 679	502	512

Other Financial Data
Version Production Software												1	1
Administrative Expenses										46 043	36 779
Average Number Employees During Period									8	6	7	1	1
Bank Borrowings Overdrafts										7 000	25 000
Cost Sales										142 817	60 261
Creditors							28 516	32 473	38 728	26 662	16 200	9 614	5 410
Gross Profit Loss										63 224	-8 346
Interest Payable Similar Charges Finance Costs										93	94
Net Current Assets Liabilities	-6 130	557	683	264	38 160	25 214	512	985	150	5 951	25 203	17 207	21 203
Operating Profit Loss										17 181	24 366
Other Inventories										7 439	7 439
Other Operating Income											69 491
Profit Loss On Ordinary Activities After Tax										12 601	19 752
Profit Loss On Ordinary Activities Before Tax										17 088	24 272
Taxation Social Security Payable										22 231	15 239
Tax Tax Credit On Profit Or Loss On Ordinary Activities										4 487	4 520
Total Assets Less Current Liabilities	-5 387	1 408	1 147	341	2 772	25 214	512	985	150	5 951	25 203	17 207	21 203
Trade Creditors Trade Payables										4 431	961
Turnover Revenue										206 041	51 915
Amount Specific Advance Or Credit Directors										20 078	23 824
Amount Specific Advance Or Credit Made In Period Directors											3 746
Creditors Due Within One Year Total Current Liabilities	19 185	23 276
Fixed Assets	743	851	464	77
Tangible Fixed Assets Additions		418
Tangible Fixed Assets Cost Or Valuation	763	1 141	1 141	1 141	1 141
Tangible Fixed Assets Depreciation	20	290	677	1 064	1 141
Tangible Fixed Assets Depreciation Charge For Period		310
Creditors Due After One Year			93		35 388	24 712
Creditors Due Within One Year		23 063	28 972	26 315	35 388	24 712	28 516
Number Shares Allotted						100
Par Value Share						1
Provisions For Liabilities Charges		170	93		93
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Depreciation Charged In Period			387	387	77

Company staff

Dianne S.

Role: Director

Appointed: 15 January 2009

Latest update: 22 March 2024

People with significant control

Dianne S.

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	29 January 2024
Confirmation statement last made up date	15 January 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 21 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 December 2016
Annual Accounts 18 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Detail Hair Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dianne S.

Martin S.

People with significant control

Dianne S.

Accounts Documents

Company filings

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