Qc4 Hair Salon Ltd. in Prestwick, KA9 1HW

Description

Data updated on: 01-11-2023

Qc4 Hair Salon Ltd. with Companies House Reg No. SC281261 has been on the market for nineteen years. This Private Limited Company can be found at Afm House, 6 Crofthead Road, Prestwick and company's zip code is KA9 1HW. This enterprise's SIC and NACE codes are 96020 which means Hairdressing and other beauty treatment. Qc4 Hair Salon Limited. released its latest accounts for the financial period up to 2022/03/31. The firm's latest annual confirmation statement was filed on 2023/03/09.

This company has a solitary director at the current moment supervising this specific firm, specifically Phyllis M. who has been carrying out the director's tasks since 2005/03/09. The firm had been overseen by Fiona A. up until August 2008.

Executives who control the firm include: Phyllis M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Adam M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 671	250	534	495	573	942

Balance Sheet
Cash Bank On Hand						21 179	18 356	10 046	8 994	15 758	16 972	19 645	18 098
Current Assets	13 776	17 870	18 301	18 532	16 236	25 138	22 296	13 597	13 447	20 211	21 012	24 186	21 574
Debtors	1 352	1 378	1 475	1 734	1 633	1 459	1 799	1 517	1 320	1 453	1 540	2 041	1 476
Net Assets Liabilities									10 983	11 546	15 061	17 691	17 673
Other Debtors											323	815
Property Plant Equipment						1 029	929	697	1 874	1 406	1 053	49	37
Total Inventories						2 500	2 141	2 034	3 133	3 000	2 500	2 500	2 000
Cash Bank In Hand	10 724	13 996	14 330	14 164	12 424	21 179
Stocks Inventory	1 700	2 496	2 496	2 634	2 179	2 500
Tangible Fixed Assets	3 471	2 603	2 042	1 531	1 148	1 029

Capital & Reserves
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	1 471	50	334	295	373	742
Shareholder Funds	1 671	250	534	495	573	942

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 816	17 126	17 358	17 983	18 451	18 804	19 808	19 821
Average Number Employees During Period							3	3	3	2	2	2	1
Creditors						25 225	16 215	5 066	4 338	9 804	6 804	6 544	3 938
Depreciation Rate Used For Property Plant Equipment													25
Fixed Assets												49	37
Increase From Depreciation Charge For Year Property Plant Equipment							310		625	468	353	1 004	12
Net Current Assets Liabilities	-1 800	-2 353	-1 508	-1 036	-575	-87	6 081	8 531	9 109	10 407	14 208	17 642	17 636
Other Creditors						169	124	262	165	541	395	1 109	9
Prepayments Accrued Income												1 000	1 000
Property Plant Equipment Gross Cost						17 845	18 055	18 055	19 857	19 857	19 857	19 858	19 858
Taxation Social Security Payable												4 020	3 929
Total Assets Less Current Liabilities	1 671	250	534	495	573	942	7 010	9 228	10 983	11 813	15 261	17 691	17 673
Trade Creditors Trade Payables						330	59	467		593	1 076	1 065
Trade Debtors Trade Receivables												226	476
Accrued Liabilities						389	348	348	509	326	269
Additional Provisions Increase From New Provisions Recognised							29			267	-67	-200
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss									41
Corporation Tax Payable						5 103	4 025	2 943	3 255	2 838	4 176	4 020
Creditors Due Within One Year	15 576	20 223	19 809	19 568	16 811	25 225
Deferred Tax Asset Debtors						66	37	41
Dividends Paid							10 000		13 200	11 550	14 000	13 500
Merchandise						2 500	2 141	2 034	3 133	3 000	2 500	2 500
Number Shares Allotted		200	200	200	200	200
Number Shares Issued Fully Paid							200		200	200	200	200
Other Taxation Social Security Payable						28		190	82	5 500	56
Par Value Share		1	1	1	1	1	1		1	1	1	1
Prepayments						1 393	1 762	1 476	1 320	1 453	1 217	1 000
Profit Loss							16 068		14 955	12 113	17 515	16 130
Provisions						-66	-37	-41		267	200
Share Capital Allotted Called Up Paid	200	200	200	200	200	200
Tangible Fixed Assets Additions			174			225
Tangible Fixed Assets Cost Or Valuation	17 446	17 446	17 620	17 620	17 620	17 845
Tangible Fixed Assets Depreciation	13 975	14 843	15 578	16 089	16 472	16 816
Tangible Fixed Assets Depreciation Charged In Period		868	735	511	383	344
Total Additions Including From Business Combinations Property Plant Equipment							210		1 802
Provisions For Liabilities Balance Sheet Subtotal										267	200

Company staff

Phyllis M.

Role: Director

Appointed: 09 March 2005

Latest update: 18 February 2024

People with significant control

Phyllis M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Adam M.

Notified on 1 November 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts 29th October 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	29th October 2012
Annual Accounts 6 November 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	6 November 2013
Annual Accounts 6 October 2014
Date Approval Accounts	6 October 2014
Annual Accounts 4 December 2015
Date Approval Accounts	4 December 2015
Annual Accounts 9th November 2016
Date Approval Accounts	9th November 2016

Qc4 Hair Salon Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Phyllis M.

Www.firstregistrars.co.uk Limited

Fiona A.

People with significant control

Phyllis M.

Adam M.

Accounts Documents

Company filings

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