Josey's Health & Beauty Salon Ltd
42 High Street Alness IV17 0PS Ross-shire
Number: SC289381
Incorporation date: 2005-08-24
Dissolution date: 2015-01-30
End of financial year: 28 February
Category: Private Limited Company
Status: Dissolved
Located in 42 High Street, Ross-shire IV17 0PS Josey's Health & Beauty Salon Limited was categorised as a Private Limited Company registered under the SC289381 Companies House Reg No. The company was set up on Wed, 24th Aug 2005. Josey's Health & Beauty Salon Limited had existed on the local market for at least 10 years.
This specific business was led by 1 managing director: Josefa F., who was designated to this position in August 2005.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2010-08-31 | 2012-02-28 |
| Currency | GBP | GBP |
| Net Worth | 12 674 | 13 653 |
| Balance Sheet | ||
| Intangible Fixed Assets | 30 000 | 27 000 |
| Net Assets Liabilities Including Pension Asset Liability | 12 674 | 13 653 |
| Stocks Inventory | 16 512 | 15 601 |
| Tangible Fixed Assets | 58 160 | 55 315 |
| Capital & Reserves | ||
| Called Up Share Capital | 100 | 100 |
| Profit Loss Account Reserve | 12 574 | 13 553 |
| Shareholder Funds | 12 674 | 13 653 |
| Other Financial Data | ||
| Creditors Due After One Year | 27 676 | 23 592 |
| Creditors Due Within One Year | 60 308 | 56 657 |
| Fixed Assets | 88 160 | 82 315 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 10 000 | 13 000 |
| Intangible Fixed Assets Amortisation Charged In Period | 3 000 | |
| Intangible Fixed Assets Cost Or Valuation | 40 000 | |
| Net Current Assets Liabilities | -43 796 | -41 056 |
| Number Shares Allotted | 100 | |
| Par Value Share | 1 | |
| Provisions For Liabilities Charges | 4 014 | 4 014 |
| Share Capital Allotted Called Up Paid | 100 | 100 |
| Tangible Fixed Assets Additions | 2 492 | |
| Tangible Fixed Assets Cost Or Valuation | 80 562 | 83 054 |
| Tangible Fixed Assets Depreciation | 22 402 | 27 739 |
| Tangible Fixed Assets Depreciation Charged In Period | 5 337 | |
| Total Assets Less Current Liabilities | 44 364 | 41 259 |
Role: Director
Appointed: 24 August 2005
Latest update: 16 December 2019
| Account next due date | 30 November 2013 |
| Account last made up date | 28 February 2012 |
| Return next due date | 21 September 2014 |
| Return last made up date | 24 August 2013 |
| Annual Accounts 20 November 2012 | |
|---|---|
| End Date For Period Covered By Report | 28 February 2012 |
| Date Approval Accounts | 20 November 2012 |
(1 page)