Neil Maclean Hairdressing Ltd. in Penicuik, EH26 8AB

Description

Data updated on: 01-11-2023

Neil Maclean Hairdressing Ltd. is located at Penicuik at 38 John Street. You can find this business by its area code - EH26 8AB. Neil Maclean Hairdressing's incorporation dates back to year 2014. This business is registered under the number SC487909 and its last known state is active. The enterprise's SIC and NACE codes are 96020 and has the NACE code: Hairdressing and other beauty treatment. Monday 31st October 2022 is the last time account status updates were filed.

As for this specific limited company, a variety of director's responsibilities have so far been met by Neil M. who was assigned to lead the company in 2014 in October. Since Wed, 1st Oct 2014 Neil M., had fulfilled assigned duties for this specific limited company up until the resignation on Mon, 17th Aug 2015.

Neil M. is the individual who controls this firm, has substantial control or influence over the company, 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	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	2 082

Balance Sheet
Cash Bank On Hand		6 127	12 935	-8 904
Current Assets	4 697	8 127	20 435	22 096	39 578	34 350	40 375	2 149	853
Debtors		3 350	5 000	11 000
Other Debtors		3 350	5 000	11 000
Property Plant Equipment		22 281	21 013	50 634
Total Inventories		2 000	2 500	20 000
Net Assets Liabilities				100	4 088	23 484	17 201	59 578	190 450
Net Assets Liabilities Including Pension Asset Liability	2 082

Capital & Reserves
Shareholder Funds	2 082

Other Financial Data
Accrued Liabilities Deferred Income	520	1 946
Accumulated Depreciation Impairment Property Plant Equipment			5 499	12 121
Additions Other Than Through Business Combinations Property Plant Equipment			3 044	44 990
Average Number Employees During Period		-4	-10	10	8	10	8	9	3
Creditors	4 695	33 608	34 123	65 728	68 894	89 931	118 105	6 106	299 840
Disposals Property Plant Equipment			818	8 747
Fixed Assets	2 600	22 281			33 303	94 830	94 831	75 120	108 537
Increase From Depreciation Charge For Year Property Plant Equipment			3 494	6 622
Net Current Assets Liabilities	-518	-20 185	-13 688	-43 632	29 316	55 581	77 730	3 957	298 987
Other Creditors		31 043	11 328	50 055
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		3 350
Property Plant Equipment Gross Cost			26 512	62 755
Taxation Social Security Payable		615	13 827	6 136
Total Assets Less Current Liabilities	2 082	2 096		100	4 088	23 484	1	71 164	190 450
Trade Creditors Trade Payables		1 950	8 968	9 537
Called Up Share Capital Not Paid Not Expressed As Current Asset				100	100	1	100	1
Creditors Due Within One Year	5 215

Company staff

Neil M.

Role: Director

Appointed: 01 October 2014

Latest update: 31 March 2025

People with significant control

Neil M.

Notified on 6 April 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 October 2024
Confirmation statement last made up date	01 October 2023

Annual Accounts 4 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	4 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	1 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	2023-10-31

Neil Maclean Hairdressing Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neil M.

Neil M.

People with significant control

Neil M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies