Scott's Hair Limited in Ventnor, PO38 1SW

Description

Data updated on: 01-11-2023

Scott's Hair is a firm located at PO38 1SW Ventnor at 2 Church Street. This enterprise was established in 2012 and is registered under the identification number 08292557. This enterprise has been active on the UK market for twelve years now and its last known status is active. The firm's principal business activity number is 96020 meaning Hairdressing and other beauty treatment. Scott's Hair Ltd filed its account information for the financial year up to 2022-11-30. The latest confirmation statement was released on 2023-02-25.

For the following company, the full scope of director's assignments have so far been met by Charlotte B. who was selected to lead the company on 2012/11/13.

Charlotte B. is the individual who has control over this firm, 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	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 834	68 716	67 960	67 326

Balance Sheet
Current Assets	10 939	7 851	7 310	4 064	7 372	5 938	4 833	12 298	26 780	18 423
Net Assets Liabilities				67 326	72 079	69 853	64 792	76 619	78 814
Cash Bank In Hand	6 939	3 851	1 590
Debtors			2 887
Intangible Fixed Assets	19 654	18 620	17 586
Net Assets Liabilities Including Pension Asset Liability	21 834	68 716	67 960	67 326
Stocks Inventory	4 000	4 000	3 100
Tangible Fixed Assets	57 850	56 841	55 645

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 734	47 928	47 439
Shareholder Funds	21 834	68 716	67 960	67 326

Other Financial Data
Average Number Employees During Period						5	5	5	5	5
Creditors				9 933	9 643	10 696	11 435	3 820	15 074	15 919
Fixed Assets	77 504	75 461	73 231	73 195	74 350	74 611	71 359	68 106	67 073	66 039
Net Current Assets Liabilities	-55 670	-6 745	-5 271	-5 869	2 271	4 758	6 567	8 513	11 741
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							35	35	35	35
Total Assets Less Current Liabilities	21 834	68 716	67 960	67 326	72 079	69 853	64 792	76 619	78 814
Creditors Due Within One Year	66 609	14 596	12 581	9 933
Intangible Fixed Assets Additions	20 688
Intangible Fixed Assets Aggregate Amortisation Impairment	1 034	2 068	3 102
Intangible Fixed Assets Amortisation Charged In Period	1 034	1 034	1 034
Intangible Fixed Assets Cost Or Valuation	20 688	20 688	20 688
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	100	100	100
Share Premium Account		20 688	20 688
Tangible Fixed Assets Additions	59 000	188
Tangible Fixed Assets Cost Or Valuation	59 000	59 188	59 188
Tangible Fixed Assets Depreciation	1 150	2 347	3 543
Tangible Fixed Assets Depreciation Charged In Period	1 150	1 197	1 196

Company staff

Charlotte B.

Role: Director

Appointed: 13 November 2012

Latest update: 9 March 2024

People with significant control

Charlotte B.

Notified on 1 January 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	10 March 2024
Confirmation statement last made up date	25 February 2023

Annual Accounts 25 July 2014
Start Date For Period Covered By Report	2012-11-13
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	25 July 2014
Annual Accounts 14 July 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	14 July 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	24 August 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Scott's Hair Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Charlotte B.

People with significant control

Charlotte B.

Accounts Documents

Company filings

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