Irene Manson Limited in Clydebank, G81 1UG

Description

Data updated on: 01-11-2023

This Irene Manson Limited business has been operating in this business for 16 years, having started in 2008. Started with Companies House Reg No. SC342408, Irene Manson is a Private Limited Company with office in 76 Dumbarton Road, Clydebank G81 1UG. This business's classified under the NACE and SIC code 96020, that means Hairdressing and other beauty treatment. Irene Manson Ltd filed its latest accounts for the period up to 2022-05-30. Its most recent confirmation statement was filed on 2023-05-06.

Irene M. is the following enterprise's individual managing director, who was formally appointed in 2008.

Irene M. 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	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-30	2020-05-30	2021-05-30	2022-05-30	2023-05-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 195	1 709	-6 477	72	2 245	5 913

Balance Sheet
Cash Bank In Hand	20 893	6 677	3 148	5 770	11 193	4 340
Cash Bank On Hand						4 340	5 357	8 876	2 421	13 667	35 595	18 664	14 636
Current Assets	33 973	23 276	20 229	18 405	23 768	27 535	28 878	35 720	36 200	34 858	53 368	34 724	32 430
Debtors	580	599	331	385	575	13 195	13 521	14 844	21 779	9 191	5 773	4 060	5 794
Intangible Fixed Assets	28 840	24 720	20 600	16 480	12 360	8 240
Net Assets Liabilities						5 913	3 854	-589	-5 812	-25 207
Net Assets Liabilities Including Pension Asset Liability	3 195	1 709	-6 477	72	2 245	5 913
Other Debtors						13 195	13 521	14 844	21 779	9 191	5 773	4 060	5 794
Property Plant Equipment						1 438	2 463	5 809	4 310	2 811	1 340	8 492	7 332
Stocks Inventory	12 500	16 000	16 750	12 250	12 000	10 000
Tangible Fixed Assets	1 340	7 520	7 245	5 256	3 270	1 438
Total Inventories						10 000	10 000	12 000	12 000	12 000	12 000	12 000	12 000

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	3 185	1 699	-6 487	62	2 235	5 903
Shareholder Funds	3 195	1 709	-6 477	72	2 245	5 913

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						32 960	37 080	41 200	41 200	41 200	41 200	41 200
Accumulated Depreciation Impairment Property Plant Equipment						14 682	16 457	17 665	19 164	20 663	22 134	25 060	27 864
Average Number Employees During Period							5	5	6	7	7	6	6
Bank Borrowings Overdrafts											26 000	23 864	18 902
Creditors						31 013	31 115	41 015	45 561	62 876	82 554	102 361	121 742
Creditors Due After One Year	11 250	8 250	5 378	2 319
Creditors Due Within One Year	49 427	44 053	47 724	36 699	36 499	31 013
Fixed Assets	30 180	32 240	27 845	21 736	15 630	9 678	6 583	5 809	4 310	2 811	1 340	8 492	7 332
Increase From Amortisation Charge For Year Intangible Assets							4 120	4 120
Increase From Depreciation Charge For Year Property Plant Equipment							1 775	1 208	1 499	1 499	1 471	2 926	2 804
Intangible Assets						8 240	4 120
Intangible Assets Gross Cost						41 200	41 200	41 200	41 200	41 200	41 200	41 200
Intangible Fixed Assets Aggregate Amortisation Impairment	12 360	16 480	20 600	24 720	28 840	32 960
Intangible Fixed Assets Amortisation Charged In Period		4 120	4 120	4 120	4 120	4 120
Intangible Fixed Assets Cost Or Valuation	41 200	41 200	41 200	41 200	41 200
Net Current Assets Liabilities	-15 454	-20 777	-27 495	-18 294	-12 731	-3 478	-2 237	-5 295	-9 361	-28 018	-29 186	-67 637	-89 312
Number Shares Allotted		10	10	10	10	10
Other Creditors						3 216	3 843	19 893	24 257	43 390	43 498	63 426	96 003
Other Taxation Social Security Payable						23 129	23 964	16 362	15 466	11 405	12 047	13 646	3 489
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						16 120	18 920	23 474	23 474	23 474	23 474	33 552	35 196
Provisions For Liabilities Balance Sheet Subtotal						287	492	1 103	761
Provisions For Liabilities Charges	281	1 504	1 449	1 051	654	287
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions		8 189	1 539			142
Tangible Fixed Assets Cost Or Valuation	6 250	14 439	15 978	15 978	15 978	16 120
Tangible Fixed Assets Depreciation	4 910	6 919	8 733	10 722	12 708	14 682
Tangible Fixed Assets Depreciation Charged In Period		2 009	1 814	1 989	1 986	1 974
Total Additions Including From Business Combinations Property Plant Equipment							2 800	4 554				10 078	1 644
Total Assets Less Current Liabilities	14 726	11 463	350	3 442	2 899	6 200	4 346	514	-5 051	-25 207	-27 846	-59 145	-81 980
Trade Creditors Trade Payables						4 668	3 308	4 760	5 838	8 081	1 009	1 425	3 348

Company staff

Irene M.

Role: Director

Appointed: 06 May 2008

Latest update: 25 July 2024

People with significant control

Irene M.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	30 May 2022
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 27 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	27 February 2015
Annual Accounts 29 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	29 February 2016
Annual Accounts 28 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	30 May 2019
Annual Accounts
Start Date For Period Covered By Report	31 May 2019
End Date For Period Covered By Report	30 May 2020
Annual Accounts
Start Date For Period Covered By Report	31 May 2020
End Date For Period Covered By Report	30 May 2021
Annual Accounts
Start Date For Period Covered By Report	31 May 2021
End Date For Period Covered By Report	30 May 2022
Annual Accounts
Start Date For Period Covered By Report	31 May 2022
End Date For Period Covered By Report	30 May 2023
Annual Accounts 28 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	28 February 2013
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28 February 2014

Irene Manson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Irene M.

Alex M.

People with significant control

Irene M.

Accounts Documents

Company filings

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