Joseph Scott Hairdressing Ltd in Belfast, BT6 0JB

Description

Data updated on: 01-11-2023

This firm is known under the name of Joseph Scott Hairdressing Ltd. The company was originally established eight years ago and was registered under NI644304 as its reg. no. This particular registered office of the firm is based in Belfast. You may find it at 36b Knockbreda Road. This company's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. Joseph Scott Hairdressing Limited reported its account information for the financial year up to 2022-03-31. The most recent confirmation statement was submitted on 2023-03-02.

In order to meet the requirements of the clientele, the limited company is continually controlled by a unit of two directors who are Stephen R. and Joseph S.. Their outstanding services have been of utmost use to the following limited company since March 2017.

Executives with significant control over the firm are: Joseph S. owns over 1/2 to 3/4 of company shares . Stephen R. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31	2025-03-31
Currency

Balance Sheet
Cash Bank On Hand	38 056	27 243	39 179	26 526	14 193
Current Assets	44 153	32 575	43 864	29 392	19 376	10 722	6 194
Debtors	334	1 020			425
Net Assets Liabilities	18 030	22 154	22 422	18 742	2 701	-39 819	-38 844	-41 172
Property Plant Equipment	1 871	1 873	1 405	1 054	1 571
Total Inventories	5 763	5 511	4 685	2 866	4 758

Other Financial Data
Description Principal Activities			96 020	96 020		96 020	96 020	96 020
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 101	1 411	559
Accumulated Depreciation Impairment Property Plant Equipment	624	1 248	1 716	2 068	2 591
Average Number Employees During Period		6	7	6	6	4	3	3
Creditors	28 186	13 493	22 847	11 703	12 823	12 800	11 568	5 554
Depreciation Rate Used For Property Plant Equipment			25
Fixed Assets	1 871	1 873	1 405	1 053	1 571	1 308	1 506
Increase From Depreciation Charge For Year Property Plant Equipment	624	624	468	351	523
Net Current Assets Liabilities	16 159	20 281	21 017	17 688	6 553	-963	-4 763	-5 554
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					425	1 115	611
Property Plant Equipment Gross Cost	2 495	3 121	3 121	3 121	4 162
Provisions For Liabilities Balance Sheet Subtotal					3 358	4 491	5 331	5 921
Total Additions Including From Business Combinations Property Plant Equipment	2 495	626			1 041
Total Assets Less Current Liabilities	18 030	22 154	22 422	18 742	8 124	345	-3 257	-5 554

Company staff

Stephen R.

Role: Director

Appointed: 03 March 2017

Latest update: 9 May 2025

Joseph S.

Role: Director

Appointed: 03 March 2017

Latest update: 9 May 2025

People with significant control

Joseph S.

Notified on 3 March 2017

Nature of control:

over 1/2 to 3/4 of shares

Stephen R.

Notified on 3 March 2017

Nature of control:

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	16 March 2024
Confirmation statement last made up date	02 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-03-03
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	2024-03-31
Annual Accounts
Start Date For Period Covered By Report	2024-04-01
End Date For Period Covered By Report	2025-03-31

Joseph Scott Hairdressing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Joseph S.

People with significant control

Joseph S.

Stephen R.

Accounts Documents

Company filings

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