'organza' Hair Design Limited in Aberdeen, AB24 5LT

Description

Data updated on: 01-11-2023

'organza' Hair Design Limited can be reached at Aberdeen at 40 Urquhart Road. You can search for the company by its postal code - AB24 5LT. This enterprise has been in business on the British market for 22 years. The enterprise is registered under the number SC234078 and their status at the time is active. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-07-31 is the last time when the accounts were reported.

There is a solitary director at the current moment overseeing the following company, namely Wendy P. who's been utilizing the director's responsibilities for 22 years. Another limited company has been appointed as one of the secretaries of this company: Ag Accounting.

Wendy P. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 783	16 482	23 024	32 468	36 770

Balance Sheet
Cash Bank On Hand						40 302	46 726	49 635	55 883	52 799	48 783	60 806
Current Assets	22 567	17 638	19 773	33 471	41 040	40 802	46 726	49 635	55 883		48 783	61 106	41 811
Net Assets Liabilities						40 195	46 390	50 374	55 522	52 381	50 189	59 580	42 121
Property Plant Equipment						2 724	2 179	2 179	2 179	1 634	1 226	920
Total Inventories						500						300
Cash Bank In Hand	21 663	16 734	18 869	32 567	40 540
Debtors	404	404	404	404
Intangible Fixed Assets	180	180	180	180	180
Net Assets Liabilities Including Pension Asset Liability	15 783	16 482	23 025	32 468	36 770
Stocks Inventory	500	500	500	500	500
Tangible Fixed Assets	710	533	4 353	4 152	3 120

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	15 782	16 481	23 023	32 467	36 769
Shareholder Funds	15 783	16 482	23 024	32 468	36 770

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							1 973	1 973	2 518	2 518	2 926	3 232
Average Number Employees During Period						2	2	2	1	1	2	1	1
Corporation Tax Payable						1 641	1 221
Creditors						3 511	2 695	1 620	2 720	2 232		2 626	790
Fixed Assets	890	713	4 533	4 332	3 300	2 904	2 359	2 359	2 359	1 814	1 406	1 100	1 100
Increase From Depreciation Charge For Year Property Plant Equipment											408	306
Intangible Assets						180	180	180	180	180	180	180
Intangible Assets Gross Cost							180	180	180	180	180	180
Net Current Assets Liabilities	22 567	17 638	18 492	28 136	33 470	37 291	44 031	48 015	53 163	50 567	48 783	58 480	41 021
Other Creditors						1 870	1 474	400	500
Property Plant Equipment Gross Cost							4 152	4 152	4 152	4 152	4 152	4 152
Taxation Social Security Payable							1 221	1 220	2 220	2 232
Total Assets Less Current Liabilities	23 457	18 351	24 305	32 468	36 770		46 390	50 374	55 522			59 580	42 121
Description Share Type				1
Creditors Due After One Year	7 674	1 869	1 281
Creditors Due Within One Year			1 281	5 335	7 570
Intangible Fixed Assets Cost Or Valuation	180	180	180	180	180
Number Shares Allotted	1	1	1	1	1
Par Value Share	1	1	1	1	1
Revaluation Reserve			23 024	32 467
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			4 908	887
Tangible Fixed Assets Cost Or Valuation	710	533	5 441	4 152	4 152
Tangible Fixed Assets Depreciation		177	1 088	1 088	1 032
Tangible Fixed Assets Depreciation Charged In Period		177	1 088	1 088	1 032

Company staff

Ag Accounting

Role: Corporate Secretary

Appointed: 18 July 2002

Address: Urquhart Road, Aberdeen, AB24 5LT, Scotland

Latest update: 25 February 2024

Wendy P.

Role: Director

Appointed: 18 July 2002

Latest update: 25 February 2024

People with significant control

Wendy P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 October 2024
Confirmation statement last made up date	05 October 2023

Annual Accounts 27 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	27 April 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	30 May 2014
Annual Accounts 27 May 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 May 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	31 July 2023

'organza' Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ag Accounting

Wendy P.

Pf & S ( Secretaries) Limited

Pf & S (directors) Limited

People with significant control

Wendy P.

Accounts Documents

Company filings

Filing category

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