Moi Beauty Salon Limited in Edinburgh, EH12 7SJ

Description

Data updated on: 01-11-2023

Moi Beauty Salon Limited could be gotten hold of in 3b Ormiston Terrace, in Edinburgh. The company's postal code is EH12 7SJ. Moi Beauty Salon has been operating on the British market since the firm was set up on 2015-06-11. The company's registered no. is SC508175. This enterprise's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-06-30 is the last time the company accounts were filed.

At present, this specific business is supervised by one managing director: Clare M., who was selected to lead the company nine years ago.

Clare M. is the individual who has control over this firm, owns 1/2 or less of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	22 513

Balance Sheet
Current Assets	13 793	9 914	19 663	21 663	64 425	59 100	34 795	47 938
Net Assets Liabilities	22 543	8 106	30 622	33 267	25 632	23 021	2 258	-6 524
Cash Bank In Hand	4 971
Debtors	2 822
Net Assets Liabilities Including Pension Asset Liability	22 513
Stocks Inventory	6 000
Tangible Fixed Assets	122 427

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	22 511
Shareholder Funds	22 513

Other Financial Data
Accrued Liabilities Deferred Income	6 005	6 687	4 766	4 302	12 171	6 897	5 953	5 110
Average Number Employees During Period		9	11	11	10	8	7	8
Contingent Liabilities							414	510
Creditors	33 906	48 799	42 075	47 432	49 257	59 502	63 946	102 304
Financial Commitments Other Than Capital Commitments							14 000	17 000
Fixed Assets	122 427	120 902	119 683	122 369	119 365	116 034	114 795	113 607
Future Minimum Lease Payments Under Non-cancellable Operating Leases	67 083	53 083	39 083	25 083	10 500	14 000	14 000
Net Current Assets Liabilities	-26 614	-38 369	-22 412	-25 769	21 856	263	-29 151	-54 366
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	1 190	516			6 688	665
Total Assets Less Current Liabilities	95 813	82 533	97 271	96 600	141 221	116 297	85 644	59 241
Advances Credits Directors			3 620	8 738	17 279	25 810	21 190	28 113
Advances Credits Made In Period Directors			3 620	34 538	33 708	26 031	21 380	37 019
Advances Credits Repaid In Period Directors				-29 420	-25 167	-17 500	-26 000	-30 096
Creditors Due After One Year	73 270
Creditors Due Within One Year	40 407
Instalment Debts Due After5 Years	49 112
Number Shares Allotted	2
Par Value Share	1
Provisions For Liabilities Charges	30
Secured Debts	78 492
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	123 360
Tangible Fixed Assets Cost Or Valuation	123 360
Tangible Fixed Assets Depreciation	933
Tangible Fixed Assets Depreciation Charged In Period	933

Company staff

Clare M.

Role: Director

Appointed: 11 June 2015

Latest update: 16 February 2024

People with significant control

Clare M.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts 9 March 2017
Start Date For Period Covered By Report	2015-06-11
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	9 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
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

Moi Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare M.

People with significant control

Clare M.

Accounts Documents

Company filings

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