Moco Hair Design Limited in Glasgow, G3 6AA

Description

Data updated on: 01-11-2023

Moco Hair Design is a company registered at G3 6AA Glasgow at Trinity House. The company has been operating since 2014 and is registered under the identification number SC477418. The company has existed on the British market for 10 years now and its current status is active. This enterprise's classified under the NACE and SIC code 96020 meaning Hairdressing and other beauty treatment. Tuesday 31st May 2022 is the last time the accounts were reported.

There is 1 director presently supervising the company, namely Morag W. who's been doing the director's duties since 2014-05-12.

Morag W. is the individual with significant 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	91	201

Balance Sheet
Cash Bank In Hand	600	1 949
Cash Bank On Hand		1 949	325	2 178	5 439	1 922	6 087	8 034
Current Assets	2 331	3 680	1 325	2 678	6 939	2 422	8 087	8 034
Property Plant Equipment		588	392	196
Stocks Inventory	1 731	1 731
Tangible Fixed Assets	784	588
Total Inventories		1 731	1 000	500	1 500	500	2 000
Net Assets Liabilities Including Pension Asset Liability	91

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	90	200
Shareholder Funds	91	201

Other Financial Data
Total Fixed Assets Additions	980
Total Fixed Assets Cost Or Valuation	980
Total Fixed Assets Depreciation	196
Total Fixed Assets Depreciation Charge In Period	196
Accumulated Depreciation Impairment Property Plant Equipment		392	588	784	980	980	980
Average Number Employees During Period			1	1	1	1	1	1
Creditors		4 067	7 323	5 034	6 791	5 672	7 137	10 655
Creditors Due Within One Year	3 024	4 067
Dividends Paid			31 095	13 250	22 120	23 300	15 200	25 700
Increase From Depreciation Charge For Year Property Plant Equipment			196	196	196
Net Current Assets Liabilities	-693	-387	-5 998	-2 356	148	-3 250	950	-2 621
Number Shares Allotted		1
Other Creditors		1 092	1 020	1 072	1 018	1 004	2 586	5 464
Other Taxation Social Security Payable		2 975	6 303	3 962	5 773	4 668	4 551	5 191
Par Value Share		1
Profit Loss			25 288	16 696	24 428	19 902	19 400	22 129
Property Plant Equipment Gross Cost		980	980	980	980	980	980
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	980
Tangible Fixed Assets Depreciation	196	392
Tangible Fixed Assets Depreciation Charged In Period		196
Total Assets Less Current Liabilities	91	201	-5 606	-2 160	148	-3 250	950	-2 621
Creditors Due Within One Year Total Current Liabilities	3 024
Fixed Assets	784
Tangible Fixed Assets Additions	980
Tangible Fixed Assets Depreciation Charge For Period	196

Company staff

Morag W.

Role: Director

Appointed: 12 May 2014

Latest update: 17 January 2024

People with significant control

Morag W.

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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 9 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022

Moco Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Morag W.

People with significant control

Morag W.

Accounts Documents

Company filings

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