Fresh Cosmetic Studio Ltd in Glasgow, G13 1HN

Description

Data updated on: 01-11-2023

Fresh Cosmetic Studio Ltd may be reached at 1555 Great Western Road, in Glasgow. The zip code is G13 1HN. Fresh Cosmetic Studio has been in this business for 15 years. The Companies House Registration Number is SC355953. This company's Standard Industrial Classification Code is 86230 which means Dental practice activities. Fresh Cosmetic Studio Limited released its account information for the period up to 2022-03-31. The firm's most recent confirmation statement was released on 2023-03-04.

Within this specific company, the full extent of director's assignments have so far been carried out by Andrew B. who was appointed on 2009/03/04. Since 2009/03/04 Lucy B., had been supervising this specific company till the resignation in 2023.

Andrew B. is the individual who controls this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	73 826	184 543	292 379	406 571

Balance Sheet
Cash Bank On Hand				25 829	21 236	14 911	47 210	40 102	272 913	305 072	305 072
Current Assets	53 458	127 535	172 958	277 011	379 476	495 142	588 280	669 155	987 775	1 135 497	1 061 590
Debtors	45 828	50 609	156 299	245 682	352 240	471 783	535 070	623 053	755 331	824 425	756 518
Net Assets Liabilities				406 571	506 377	597 920	687 876	772 246	967 334	1 199 734	1 142 722
Property Plant Equipment				795 653	770 372	746 532	723 870	702 172	681 265	673 502
Total Inventories				5 500	6 000	6 000	6 000	6 000	6 000	6 000
Cash Bank In Hand	630	70 046	11 206	25 829
Net Assets Liabilities Including Pension Asset Liability	73 826	184 543	292 379
Stocks Inventory	7 000	6 880	5 453	5 500
Tangible Fixed Assets	872 196	849 090	820 886	795 653

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	73 726	184 443	292 279	406 471
Shareholder Funds	73 826	184 543	292 379	406 571

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				192 749	218 030	241 870	264 532	286 230	307 137	327 605
Creditors				492 113	469 973	479 470	450 085	428 078	455 022	369 398	369 398
Increase From Depreciation Charge For Year Property Plant Equipment					25 281	23 840	22 662	21 698	20 907	20 468
Net Current Assets Liabilities	-191 841	-24 982	-27 712	112 838	214 727	336 296	420 406	503 545	745 712	902 017	845 005
Number Shares Issued Fully Paid					100
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost				988 402	988 402	988 402	988 402	988 402	988 402	1 001 107
Provisions For Liabilities Balance Sheet Subtotal				9 807	8 749	7 420	6 315	5 393	4 621	6 387	6 387
Total Assets Less Current Liabilities	680 355	824 108	793 174	908 491	985 099	1 082 828	1 144 276	1 205 717	1 426 977	1 575 519	1 518 507
Amount Specific Advance Or Credit Directors				8 589	12 846	338 915	383 671	450 955	520 871	607 565
Amount Specific Advance Or Credit Made In Period Directors					4 257	4 859	44 756	67 284	69 916	86 694
Accrued Liabilities Deferred Income					37 340	30 170	16 423	16 030	14 367	11 760	11 760
Average Number Employees During Period					10	10	12	16	12	10
Bank Borrowings					410 601	384 098	357 591	335 584	370 861	280 893	280 893
Bank Borrowings Overdrafts					384 973	360 470	26 506	26 506	34 839	30 495	30 495
Corporation Tax Payable					85 920	78 172	93 231	89 802	181 880	158 397	141 502
Corporation Tax Recoverable					67 841	97 660	108 831	134 741	157 464	185 640	168 983
Creditors Due After One Year	590 431	624 719	488 220	492 113
Creditors Due Within One Year	245 299	152 517	200 670	164 173
Number Shares Allotted		100	100	100
Other Creditors					289	208	448	2 116	2 281	2 063	2 063
Other Remaining Borrowings					85 000	119 000	119 000	119 000	119 000	119 000	10 000
Other Taxation Social Security Payable					1 777	3 171	9 577	8 899	5 895	8 542	8 542
Prepayments Accrued Income					1 015	1 015	668	510	510	510	510
Provisions For Liabilities Charges	16 098	14 846	12 575	9 807
Secured Debts	488 131	594 186	497 613
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			562
Tangible Fixed Assets Cost Or Valuation	977 936	986 025	986 587
Tangible Fixed Assets Depreciation	105 740	136 935	165 701
Tangible Fixed Assets Depreciation Charged In Period			28 766
Trade Creditors Trade Payables					13 795	11 049	11 689	12 257	5 749	12 223	12 223
Trade Debtors Trade Receivables					36 214	36 641	41 900	36 847	30 017	30 710	30 710
Advances Credits Directors	67 098	8 682	87 744
Advances Credits Made In Period Directors		75 780
Total Additions Including From Business Combinations Property Plant Equipment										12 705

Company staff

Andrew B.

Role: Director

Appointed: 04 March 2009

Latest update: 12 January 2024

Lucy B.

Role: Secretary

Appointed: 01 October 2009

Resigned: 24 February 2023

Latest update: 12 January 2024

Lucy B.

Role: Director

Appointed: 04 March 2009

Resigned: 24 February 2023

Latest update: 12 January 2024

Independent Registrars Limited

Role: Corporate Secretary

Appointed: 04 March 2009

Resigned: 08 July 2009

Address: Glasgow, G11 6AA, Scotland

Latest update: 12 January 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 1 September 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 September 2014
Annual Accounts 16 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Fresh Cosmetic Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lucy B.

Lucy B.

Independent Registrars Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Fresh Cosmetic Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

Lucy B.

Lucy B.

Independent Registrars Limited

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2014 - 2015