Ian Scott Hairdressing Limited in Liverpool, L23 5SD

Description

Data updated on: 01-11-2023

Ian Scott Hairdressing Limited 's been on the market for at least twenty six years. Started with Registered No. 03523659 in the year 1998, it is registered at 33 Liverpool Road, Liverpool L23 5SD. The firm's principal business activity number is 96020 which stands for Hairdressing and other beauty treatment. 2022/11/30 is the last time when the accounts were filed.

There seems to be one director currently controlling the company, specifically Ian S. who has been doing the director's responsibilities since Monday 9th March 1998. This company had been managed by Maureen S. until November 2008.

Ian S. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 535	21 396	26 236	16 344	9 922	3 112

Balance Sheet
Current Assets	32 029	29 961	30 512	24 215	20 998	9 544	8 664	8 582	10 849	24 477	10 328	11 004
Net Assets Liabilities						3 112	470	571	5 866	6 285	17 030	2 563
Cash Bank In Hand	11 800	15 592	14 945	10 897	10 381	2 177
Debtors	12 367	4 694	4 694	4 694	4 694	4 694
Net Assets Liabilities Including Pension Asset Liability	21 535	21 396	26 236	16 344	9 922	3 112
Stocks Inventory	7 862	9 675	10 873	8 624	5 923	2 673
Tangible Fixed Assets	1	1	1	1	24 335	24 335

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 435	21 296	26 136	16 244	9 822	3 012
Shareholder Funds	21 535	21 396	26 236	16 344	9 922	3 112

Other Financial Data
Amount Specific Advance Or Credit Directors										4 694
Amount Specific Advance Or Credit Made In Period Directors										4 694
Amount Specific Advance Or Credit Repaid In Period Directors											4 694
Average Number Employees During Period								6	4	4	5	5
Creditors						21 014	19 906	19 524	17 218	15 497	10 742	7 900
Fixed Assets	1	1	1	1	24 335	24 335	21 902	19 712	17 522	15 322	51 547	36 937
Net Current Assets Liabilities	30 529	27 161	28 689	22 109	-781	-11 470	11 242	10 942	6 369	8 980	-23 775	-26 474
Total Assets Less Current Liabilities	30 530	27 162	28 690	22 110	23 554	12 865	10 660	8 770	11 153	24 302	27 772	10 463
Creditors Due After One Year	8 995	5 766	2 454	5 766	13 632	9 753
Creditors Due Within One Year	1 500	2 800	1 823	2 106	21 779	21 014
Number Shares Allotted	100	100	100	100	100	100
Par Value Share	1	1	1	1	1	1
Other Debtors Due After One Year				4 694	4 694
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					24 334
Tangible Fixed Assets Cost Or Valuation	1	1	1	1	24 335	24 335