Eclips Hair Studio (montrose) Ltd in Montrose, DD10 8LY

Description

Data updated on: 01-11-2023

Eclips Hair Studio (montrose) Ltd with the registration number SC485670 has been on the market for 11 years. This particular Private Limited Company can be contacted at 23 John Street, in Montrose and their postal code is DD10 8LY. The firm's declared SIC number is 96020 and their NACE code stands for Hairdressing and other beauty treatment. Eclips Hair Studio (montrose) Limited reported its account information for the financial year up to 2022-08-31. The latest annual confirmation statement was submitted on 2023-09-02.

There's a single managing director at the moment running the business, specifically Kerisa E. who has been executing the director's responsibilities since 2014-09-02.

Kerisa E. 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	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31	2024-08-31
Currency
Net Worth	6 230	10 780

Balance Sheet
Current Assets	8 420	9 807	8 587	8 096	10 702	8 856	10 645	8 756	8 794	9 448
Net Assets Liabilities		10 780	11 840	12 393	18 221	22 019	29 340	30 975	29 753	29 582
Cash Bank In Hand	4 875	6 318
Cash Bank On Hand		6 318	4 881	4 619	7 121	5 109	7 158	4 801
Debtors	551
Intangible Fixed Assets	20 000	20 000
Net Assets Liabilities Including Pension Asset Liability	6 230	10 780
Property Plant Equipment		20 813	20 609	20 722	20 542	20 406	20 304	20 228
Stocks Inventory	2 994	3 489
Tangible Fixed Assets	21 083	20 813
Total Inventories		3 489	3 706	3 477	3 581	3 747	3 487	3 955

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	6 229	10 779
Shareholder Funds	6 230	10 780

Other Financial Data
Average Number Employees During Period			5	5	5	5	3	3	3	2
Creditors		17 525	5 811	2 888	27 023	19 166	11 551	5 965	5 212	3 997
Fixed Assets	41 083	40 813	38 609	36 722	34 542	32 406	30 304	28 228	26 171	24 131
Net Current Assets Liabilities	-18 409	-12 508	-20 958	-21 441	-16 321	-10 310	-906	2 791	3 582	5 451
Total Assets Less Current Liabilities	22 674	28 305	17 651	15 281	18 221	22 096	29 398	31 019	29 753	29 582
Amount Specific Advance Or Credit Directors		25 150	23 650	23 848	21 011	16 733	7 733	3 718
Amount Specific Advance Or Credit Made In Period Directors			1 500	5	2 837	4 509	9 065	4 039
Amount Specific Advance Or Credit Repaid In Period Directors				203		231	65	24
Accumulated Amortisation Impairment Intangible Assets			2 000	4 000	6 000	8 000	10 000	12 000
Accumulated Depreciation Impairment Property Plant Equipment		458	662	902	1 082	1 218	1 320	1 396
Creditors Due After One Year	16 444	17 525
Creditors Due Within One Year	26 829	22 315
Increase From Amortisation Charge For Year Intangible Assets			2 000	2 000	2 000	2 000	2 000	2 000
Increase From Depreciation Charge For Year Property Plant Equipment			204	240	180	136	102	76
Intangible Assets		20 000	18 000	16 000	14 000	12 000	10 000	8 000
Intangible Assets Gross Cost		20 000	20 000	20 000	20 000	20 000	20 000
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Cost Or Valuation	20 000
Number Shares Allotted	1	1
Other Creditors		17 525	5 811	2 888	24 363	16 905	7 909	3 899
Other Taxation Social Security Payable		1 895	1 826	2 000	2 660	2 261	3 642	2 066
Par Value Share	1	1
Property Plant Equipment Gross Cost		21 271	21 271	21 624	21 624	21 624	21 624
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions	21 271
Tangible Fixed Assets Cost Or Valuation	21 271
Tangible Fixed Assets Depreciation	188	458
Tangible Fixed Assets Depreciation Charged In Period	188	270
Total Additions Including From Business Combinations Property Plant Equipment				353
Provisions For Liabilities Balance Sheet Subtotal						77	58	44

Company staff

Kerisa E.

Role: Director

Appointed: 02 September 2014

Latest update: 11 May 2025

People with significant control

Kerisa E.

Notified on 6 April 2016

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	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 29 January 2016
Start Date For Period Covered By Report	02 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	29 January 2016
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	8 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022

Eclips Hair Studio (montrose) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerisa E.

People with significant control

Kerisa E.

Accounts Documents

Company filings

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