James Burns Hair Design Ltd in Glasgow, G2 6HJ

Description

Data updated on: 01-04-2023

Registered as SC313197 eighteen years ago, James Burns Hair Design Ltd had been a private limited company until 14th February 2023 - the date it was officially closed. The company's last known office address was 50 Suite 411, Baltic Chambers, 50 Wellington Street Glasgow. The company was known under the name Burns Property up till 2nd December 2007 when the business name was changed.

James B. and Claire B. were listed as firm's directors and were running the company for seventeen years.

Executives who had significant control over the firm were: James B. owned 1/2 or less of company shares and had 1/2 or less of voting rights. Claire B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Previous company's names
James Burns Hair Design Ltd 2007-12-02
Burns Property Limited 2006-12-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	9 387	18 741	16 546	5 851	-3 125	-321

Balance Sheet
Cash Bank In Hand	117	318	159	1 964	59	101
Cash Bank On Hand						101		1 517		15 325	7 007
Current Assets	1 603	2 108	1 859	3 757	1 933	2 062	1 423	7 731	5 085	20 640	12 921
Debtors	86	90		93	174	261	223	5 414	4 335	4 565	5 914
Intangible Fixed Assets	34 000	31 875	29 750	27 625	25 500	23 375
Net Assets Liabilities						-321	4 315	13 313	13 064	19 151	2 793
Net Assets Liabilities Including Pension Asset Liability	9 387	18 741	16 546	5 851	-3 125	-321
Property Plant Equipment						1 597	1 570	1 360	2 697	2 897
Stocks Inventory	1 400	1 700	1 700	1 700	1 700	1 700
Tangible Fixed Assets	2 707	2 624	2 288	1 972	1 775	1 597
Total Inventories						1 700	1 200	800	750	750

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	9 287	18 641	16 446	5 751	-3 225	-421
Shareholder Funds	9 387	18 741	16 546	5 851	-3 125	-321

Other Financial Data
Amount Specific Advance Or Credit Directors							8 802	3 707	3 772	3 665	3 515
Amount Specific Advance Or Credit Made In Period Directors								12 509	4 065	3 893
Amount Specific Advance Or Credit Repaid In Period Directors									4 000	4 000	150
Accrued Liabilities						3 028	2 619
Accumulated Amortisation Impairment Intangible Assets						19 125	21 250	23 375	25 500	27 625
Accumulated Depreciation Impairment Property Plant Equipment						3 157	3 383	3 593	3 960	4 385
Administrative Expenses	44 970
Amortisation Intangible Assets Expense	2 125	2 125
Average Number Employees During Period							4	3	3	4	4
Bank Borrowings Overdrafts	2 865	2 234				4 847	5 329
Corporation Tax Due Within One Year	2 837	4 418
Corporation Tax Payable						1 241	1 628
Cost Sales	10 375
Creditors						27 154	19 722	3 500	11 267	10 000	10 128
Creditors Due Within One Year	28 923	17 604	17 109	27 285	32 123	27 154
Deferred Tax Liability		262
Depreciation Tangible Fixed Assets Expense	420	363
Fixed Assets	36 707	34 499	32 038	29 597	27 275	24 972	22 820	20 485	19 697	17 772
Gross Profit Loss	56 634
Increase From Amortisation Charge For Year Intangible Assets							2 125	2 125	2 125	2 125
Increase From Depreciation Charge For Year Property Plant Equipment							226	210	367	425
Intangible Assets						23 375	21 250	19 125	17 000	14 875
Intangible Assets Gross Cost						42 500	42 500	42 500	42 500	42 500
Intangible Fixed Assets Aggregate Amortisation Impairment	8 500	10 625	12 750	14 875	17 000	19 125
Intangible Fixed Assets Amortisation Charged In Period		2 125	2 125	2 125	2 125	2 125
Intangible Fixed Assets Cost Or Valuation	42 500	42 500	42 500	42 500	42 500
Interest Payable Similar Charges	17
Net Current Assets Liabilities	-27 320	-15 496	-15 250	-23 528	-30 190	-25 092	-18 299	-3 489	-6 182	11 879	2 793
Number Shares Allotted		100	100	100	100	100
Operating Leases Expiring Between Two Five Years	12 000	12 000
Operating Profit Loss	11 664
Other Taxation Social Security Payable						288	321
Other Taxation Social Security Within One Year		404
Par Value Share		1	1	1	1	1
Prepayments						261	223
Profit Loss For Period	8 810
Profit Loss On Ordinary Activities Before Tax	11 647
Property Plant Equipment Gross Cost						4 754	4 953	4 953	6 657	7 282
Provisions For Liabilities Balance Sheet Subtotal						201	206	183	451	500
Provisions For Liabilities Charges		262	242	218	210	201
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		280
Tangible Fixed Assets Cost Or Valuation	4 474	4 754	4 754	4 754	4 754
Tangible Fixed Assets Depreciation	1 767	2 130	2 466	2 782	2 979	3 157
Tangible Fixed Assets Depreciation Charged In Period		271	336	316	197	178
Tax On Profit Or Loss On Ordinary Activities	2 837
Total Additions Including From Business Combinations Property Plant Equipment							199		1 704	625	3 043
Total Assets Less Current Liabilities	9 387	19 003	16 788	6 069	-2 915	-120	4 521	16 996	13 515	29 651	2 793
Trade Creditors Trade Payables							530
Trade Creditors Within One Year	668	852
Turnover Gross Operating Revenue	67 009
U K Current Corporation Tax	2 837
Director Remuneration Benefits Excluding Payments To Third Parties	6 296	7 388
Disposals Decrease In Amortisation Impairment Intangible Assets											27 625
Disposals Decrease In Depreciation Impairment Property Plant Equipment											4 385
Disposals Intangible Assets											42 500
Disposals Property Plant Equipment											10 325

Company staff

James B.

Role: Secretary

Appointed: 07 December 2006

Latest update: 19 August 2023

James B.

Role: Director

Appointed: 07 December 2006

Latest update: 19 August 2023

Claire B.

Role: Director

Appointed: 07 December 2006

Latest update: 19 August 2023

People with significant control

James B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Claire B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	21 December 2022
Confirmation statement last made up date	07 December 2021

Annual Accounts 10 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	10 November 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	23 November 2015
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	18 April 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	30 September 2021
Annual Accounts 12 November 2012
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	12 November 2012
Annual Accounts 25 November 2013
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	25 November 2013

James Burns Hair Design Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James B.

James B.

Claire B.

People with significant control

James B.

Claire B.

Accounts Documents

Company filings

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