Louis T'ney Hair & Beauty Limited in Perth, PH1 1QZ

Description

Data updated on: 01-11-2023

Louis T'ney Hair & Beauty came into being in 2005 as a company enlisted under no SC281670, located at PH1 1QZ Perth at Unit 3. It has been in business for 19 years and its current state is active. The firm's declared SIC number is 56101 and their NACE code stands for Licensed restaurants. The firm's most recent filed accounts documents describe the period up to March 31, 2022 and the most current annual confirmation statement was submitted on March 16, 2023.

We have a solitary managing director currently controlling the following limited company, specifically Alison M. who's been carrying out the director's assignments since Wednesday 16th March 2005.

Alison M. is the individual who has control over this firm, 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	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	14 723	22 113	30 904	11 983	14 607

Balance Sheet
Cash Bank On Hand					8 404	16 568	13 934	18 333	775		3 697	4 800	793
Current Assets	21 876	35 443	29 359	16 594	19 059	29 763	24 450	29 149	7 394	3 901	10 293	8 700	12 549
Debtors	12 634	8 765	17 022	2 512	1 148	3 720	1 646	2 761	1 619	901	3 596	900	8 756
Net Assets Liabilities											-37 617	-15 269	-20 359
Other Debtors						3 720	1 646	2 761	1 619	901	2 857	900	8 756
Property Plant Equipment					7 333	5 944	4 988	3 911	4 571	3 421	2 425	1 940	1 552
Total Inventories					9 507	9 475	8 870	8 055	5 000	3 000	3 000	3 000
Cash Bank In Hand	200	16 171	1 134	3 354	8 404
Stocks Inventory	9 042	10 507	11 203	10 728	9 507
Tangible Fixed Assets	12 244	12 632	13 739	10 446	7 333

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	14 722	22 112	30 903	11 982	14 606
Shareholder Funds	14 723	22 113	30 904	11 983	14 607

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					33 857	35 246	36 494	37 571	38 911	40 061	41 057	41 542	41 930
Average Number Employees During Period								5	5	3	2	2	3
Bank Borrowings Overdrafts										6 194	18 000	12 255	8 686
Corporation Tax Payable					1 494	2 501	324
Creditors					11 785	15 608	13 869	23 063	18 506	52 338	50 335	12 255	8 686
Future Minimum Lease Payments Under Non-cancellable Operating Leases								36 000	24 000	12 000	12 000	12 000	12 000
Increase From Depreciation Charge For Year Property Plant Equipment						1 389	1 248	1 077	1 340	1 150	996	485	388
Net Current Assets Liabilities	2 479	9 481	17 165	1 537	7 274	14 155	10 581	6 086	-11 112	-48 437	-40 042	-4 954	-13 225
Number Shares Issued Fully Paid							1	1
Other Creditors						4 153	4 597	13 640	11 677	42 838	26 364	3 489	4 369
Other Taxation Social Security Payable						3 923	3 918	3 185	1 847	31		3 170	11 077
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					41 190	41 190	41 482	41 482	43 482	43 482	43 482	43 482
Total Additions Including From Business Combinations Property Plant Equipment							292		2 000
Total Assets Less Current Liabilities	14 723	22 113	30 904	11 983	14 607	20 099	15 569	9 997	-6 541	-45 016	-37 617	-3 014	-11 673
Trade Creditors Trade Payables					3 601	5 031	5 030	6 238	4 982	3 275	5 971	3 517	6 759
Trade Debtors Trade Receivables											739
Creditors Due Within One Year	19 397	25 962	12 194	15 057	11 785
Number Shares Allotted		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1

Company staff

Alison M.

Role: Director

Appointed: 16 March 2005

Latest update: 5 March 2024

People with significant control

Alison M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 27 December 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	27 December 2012
Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	23 September 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
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

Louis T'ney Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison M.

Calum M.

People with significant control

Alison M.

Accounts Documents

Company filings

Filing category

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