Professional Electrology Ltd in Aberdeen, AB10 1QE

Description

Data updated on: 01-11-2023

This enterprise named Professional Electrology was founded on 2013/05/23 as a Private Limited Company. This business's office can be contacted at Aberdeen on Beauty Within Clinic, 70 Skene Street. If you want to get in touch with this firm by post, the post code is AB10 1QE. The company reg. no. for Professional Electrology Ltd is SC450644. This business's SIC code is 96020: Hairdressing and other beauty treatment. Professional Electrology Limited released its account information for the financial year up to Tue, 31st May 2022. The business latest annual confirmation statement was submitted on Tue, 23rd May 2023.

There is just one director now leading this particular business, namely Caroline L. who's been performing the director's assignments for eleven years.

Caroline L. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 577	4 236	5 149

Balance Sheet
Cash Bank On Hand							10 653	20 715	7 175	1 273
Current Assets	13 684	18 038	15 008	15 008	15 008	14 308	14 814	25 415	12 025	6 393
Debtors	7 989	14 038	11 008	11 008	11 008	11 008	661
Other Debtors	7 989	14 038	11 008	11 008	11 008	11 008	661
Property Plant Equipment				3 415	2 561	1 921	1 441	3 143	6 419
Stocks Inventory	4 000	4 000	4 000
Total Inventories			4 000	4 000	4 000	3 300	3 500	4 700	4 850	5 120
Cash Bank In Hand	1 695
Net Assets Liabilities Including Pension Asset Liability	3 577	4 236

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	3 576	4 235	5 148
Shareholder Funds	3 577	4 236	5 149

Other Financial Data
Amount Specific Advance Or Credit Directors	7 989	12 041	9 995	11 008	7 998	7 998	715	887	343	101
Amount Specific Advance Or Credit Made In Period Directors				1 013					544	242
Amount Specific Advance Or Credit Repaid In Period Directors			2 046		3 010		8 713	172
Accumulated Depreciation Impairment Property Plant Equipment				1 139	1 993	2 633	3 113	4 161	6 301	7 906
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings Overdrafts		2 679	1 418	7 941	3 537	2 889
Creditors			9 859	13 891	10 651	8 000	7 283	8 065	6 840	6 673
Creditors Due Within One Year	10 107	13 802	9 859
Increase From Depreciation Charge For Year Property Plant Equipment				1 139	854	640	480	1 048	2 140	1 605
Net Current Assets Liabilities	3 577	4 236	5 149	1 117	4 357	6 308	7 531	17 350	5 185	-280
Number Shares Allotted	1	1	1
Other Creditors			650	650	675	675	1 390	1 712	1 168	1 026
Other Taxation Social Security Payable			6 846	4 439	5 962	3 695	5 152	6 353	5 672	5 647
Par Value Share	1	1	1
Property Plant Equipment Gross Cost				4 554	4 554	4 554	4 554	7 304	12 720
Share Capital Allotted Called Up Paid	1	1	1
Total Additions Including From Business Combinations Property Plant Equipment				4 554				2 750	5 416
Total Assets Less Current Liabilities	3 577	4 236	5 149	4 532	6 918	8 229	8 972	20 493	11 604	4 534
Trade Creditors Trade Payables			945	861	477	741	741
Advances Credits Directors	7 989	12 041	9 995
Advances Credits Made In Period Directors		4 052
Other Creditors Due Within One Year	625	625
Taxation Social Security Due Within One Year	7 579	8 927
Trade Creditors Within One Year	1 903	1 571

Company staff

Caroline L.

Role: Director

Appointed: 23 May 2013

Latest update: 15 February 2024

People with significant control

Caroline L.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 19 February 2015
Start Date For Period Covered By Report	2013-05-23
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	19 February 2015
Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts 23 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	23 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
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Professional Electrology Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Caroline L.

People with significant control

Caroline L.

Accounts Documents

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