Distinction Hair Design Ltd in Aberdeen, AB15 7RR

Description

Data updated on: 01-11-2023

Located at 16 Springfield Road, Aberdeen AB15 7RR Distinction Hair Design Ltd is categorised as a Private Limited Company registered under the SC486906 registration number. The company was set up ten years ago. The enterprise's classified under the NACE and SIC code 96020: Hairdressing and other beauty treatment. The most recent accounts were submitted for the period up to 2022/09/30 and the most recent confirmation statement was submitted on 2023/09/17.

There seems to be one director currently managing the following company, specifically Siobhan K. who's been carrying out the director's assignments for ten years.

Siobhan K. is the individual with significant 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	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	1 922	7 281

Balance Sheet
Cash Bank In Hand	5 359	15 623
Cash Bank On Hand		15 623	4 991	1 920	1 684	1 119	19 619	7 416
Current Assets	7 707	18 123	5 741	2 920	4 508	3 946	25 201	20 995
Debtors	348				24	27	2 082	10 579
Net Assets Liabilities		7 281	136	-3 161	282	330	524	243
Net Assets Liabilities Including Pension Asset Liability	1 922	7 281
Other Debtors					24	27	2 082	10 579
Property Plant Equipment		4 602	3 926	3 192	2 394	2 570	1 927	2 438
Stocks Inventory	2 000	2 500
Tangible Fixed Assets	3 989	4 602
Total Inventories		2 500	750	1 000	2 800	2 800	3 500	3 000

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 822	7 181
Shareholder Funds	1 922	7 281

Other Financial Data
Amount Specific Advance Or Credit Directors							2 082	10 579
Amount Specific Advance Or Credit Made In Period Directors							2 082	8 497
Accumulated Depreciation Impairment Property Plant Equipment		2 675	3 839	4 843	5 641	6 419	7 062	7 388
Additional Provisions Increase From New Provisions Recognised			-16
Average Number Employees During Period		2	2	2	2	1	1	1
Bank Borrowings Overdrafts					164		14 973	12 880
Creditors		15 239	9 342	9 123	6 540	6 005	14 973	12 880
Creditors Due Within One Year	9 774	15 239
Increase From Depreciation Charge For Year Property Plant Equipment			1 164	1 004	798	778	643	612
Net Current Assets Liabilities	-2 067	2 884	-3 601	-6 203	-2 032	-2 059	13 684	10 942
Number Shares Allotted	100	100
Number Shares Issued Fully Paid			100
Other Creditors		2 927	6 070	4 806	2 148	2 638	2 752	2 464
Other Taxation Social Security Payable		11 102	2 584	3 680	4 096	3 077	6 123	3 626
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		7 277	7 765	8 035	8 035	8 989	8 989	9 826
Provisions		205	189
Provisions For Liabilities Balance Sheet Subtotal		205	189	150	80	181	114	257
Provisions For Liabilities Charges		205
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	5 319	1 958
Tangible Fixed Assets Cost Or Valuation	5 319	7 277
Tangible Fixed Assets Depreciation	1 330	2 675
Tangible Fixed Assets Depreciation Charged In Period	1 330	1 345
Total Additions Including From Business Combinations Property Plant Equipment			488	270		954		1 416
Total Assets Less Current Liabilities	1 922	7 486	325	-3 011	362	511	15 611	13 380
Trade Creditors Trade Payables		1 210	688	637	132
Disposals Decrease In Depreciation Impairment Property Plant Equipment								286
Disposals Property Plant Equipment								579
Finance Lease Liabilities Present Value Total						290

Company staff

Siobhan K.

Role: Director

Appointed: 17 September 2014

Latest update: 14 March 2024

People with significant control

Siobhan K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	01 October 2024
Confirmation statement last made up date	17 September 2023

Annual Accounts 14 June 2016
Start Date For Period Covered By Report	17 September 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	14 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	29 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Distinction Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan K.

People with significant control

Siobhan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Distinction Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Siobhan K.

People with significant control

Siobhan K.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016