Michelle United Limited in Paisley, PA1 2BS

Description

Data updated on: 01-11-2023

This business is located in Paisley with reg. no. SC481012. This firm was set up in the year 2014. The headquarters of the company is situated at 10a High Street . The zip code for this place is PA1 2BS. This enterprise's classified under the NACE and SIC code 96020 which stands for Hairdressing and other beauty treatment. Michelle United Ltd filed its latest accounts for the period that ended on 2022-06-30. The business latest annual confirmation statement was released on 2023-06-14.

Regarding this firm, the full range of director's obligations have so far been fulfilled by Michelle U. who was arranged to perform management duties on 2014-06-27.

Michelle U. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-4 246	-9 704

Balance Sheet
Cash Bank On Hand		1 192	1 354	806	288	1 493	906	549	182
Current Assets	2 226	1 322	1 531	1 552	910	2 425	2 840	1 783	979
Debtors	450	0	27	566	522	732	534	1 109	607
Net Assets Liabilities		-9 704	-1 361
Other Debtors			27	566	522	732	534	1 109	607
Property Plant Equipment		1 406	1 055	791	593	444	333	249
Total Inventories		130	150	180	100	200	1 400	125	190
Cash Bank In Hand	1 651	1 192
Net Assets Liabilities Including Pension Asset Liability	-4 246	-9 704
Stocks Inventory	125	130
Tangible Fixed Assets	1 875	1 406

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	-4 346	-9 804
Shareholder Funds	-4 246	-9 704

Other Financial Data
Total Fixed Assets Additions	2 500
Total Fixed Assets Cost Or Valuation	2 500	2 500
Total Fixed Assets Depreciation	625	1 094
Total Fixed Assets Depreciation Charge In Period	625	469
Accumulated Depreciation Impairment Property Plant Equipment		1 094	1 445	1 709	1 907	2 056	2 167	2 251	2 313
Average Number Employees During Period		3	3	3	3	3	3	4	4
Creditors		12 432	3 947	2 214	2 073	4 155	11 123	16 337	13 815
Depreciation Rate Used For Property Plant Equipment			25
Future Minimum Lease Payments Under Non-cancellable Operating Leases		126 600	108 000	108 000	21 600	21 600
Increase From Depreciation Charge For Year Property Plant Equipment			351		198	149	111	84	62
Net Current Assets Liabilities	-6 121	-11 110	-2 416	-662	-1 163	-1 730	-8 283	-14 554	-12 836
Number Shares Issued Fully Paid		100	100
Other Creditors		11 859	3 680	1 789	1 998	4 363	10 668	16 337	13 815
Other Taxation Social Security Payable		36	27	425	75	-250	167
Par Value Share			1
Property Plant Equipment Gross Cost			2 500	2 500	2 500	2 500	2 500	2 500
Total Assets Less Current Liabilities	-4 246	-9 704	-1 361	129	-570	-1 286	-7 950	-14 305	-12 649
Trade Creditors Trade Payables		537	240			42	288
Amount Specific Advance Or Credit Directors			2 383	83	742	3 220
Amount Specific Advance Or Credit Made In Period Directors				5 118	576	2 311
Amount Specific Advance Or Credit Repaid In Period Directors				2 652	1 401	4 789
Creditors Due Within One Year Total Current Liabilities	8 347	12 432
Fixed Assets	1 875	1 406
Tangible Fixed Assets Additions	2 500
Tangible Fixed Assets Cost Or Valuation	2 500	2 500
Tangible Fixed Assets Depreciation	625	1 094
Tangible Fixed Assets Depreciation Charge For Period	625	469

Company staff

Michelle U.

Role: Director

Appointed: 27 June 2014

Latest update: 28 February 2024

People with significant control

Michelle U.

Notified on 27 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Michelle United Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle U.

People with significant control

Michelle U.

Accounts Documents

Company filings

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