Sheona Hosie Hair Design Limited in Paisley, PA1 3QS

Description

Data updated on: 01-11-2023

Sheona Hosie Hair Design came into being in 2013 as a company enlisted under no SC445735, located at PA1 3QS Paisley at 9 Glasgow Road. The company has been in business for 11 years and its last known status is active. The company's registered with SIC code 96020, that means Hairdressing and other beauty treatment. The latest filed accounts documents cover the period up to 31st March 2022 and the most current confirmation statement was submitted on 22nd March 2023.

There's one managing director at present managing this specific firm, namely Sheona H. who has been performing the director's duties for 11 years. That firm had been governed by Stuart D. until 2013.

Sheona H. is the individual with significant 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	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
Net Worth	-3 768	-1 218	-4 504

Balance Sheet
Cash Bank In Hand	4 124	4 637	996
Current Assets	8 810	11 508	11 742	18 928	20 167	21 422	23 429	31 175	42 014	58 177
Debtors	85	31	786
Net Assets Liabilities							5 855	-6 117	1 877	-1 542
Net Assets Liabilities Including Pension Asset Liability	-3 768	-1 218	-4 504
Stocks Inventory	4 601	6 840	9 960
Tangible Fixed Assets	4 336	9 631	7 710

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-3 770	-1 220	-4 506
Shareholder Funds	-3 768	-1 218	-4 504

Other Financial Data
Amount Specific Advance Or Credit Directors				2 133	8 235		9 189	17 456	26 734	33 360
Amount Specific Advance Or Credit Made In Period Directors				2 133	6 102		9 189	8 267	33 928	29 068
Amount Specific Advance Or Credit Repaid In Period Directors								19 650	24 650	18 965
Average Number Employees During Period				3	3	4	2	1	1	2
Creditors			22 414	22 495	33 906	25 916	21 062	25 121	15 150	24 165
Creditors Due Within One Year	16 047	20 431	22 414
Fixed Assets			7 710	6 285	6 070	5 029	3 488	7 672	6 472	4 761
Net Current Assets Liabilities	-7 237	-8 923	-10 672	-3 567	-5 504	-4 494	2 367	11 332	10 555	17 862
Number Shares Allotted		2	2
Par Value Share		1	1
Provisions For Liabilities Charges	867	1 926	1 542
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		8 180	796
Tangible Fixed Assets Cost Or Valuation	5 494	13 674	14 470
Tangible Fixed Assets Depreciation	1 158	4 043	6 760
Tangible Fixed Assets Depreciation Charged In Period		2 885	2 717
Total Assets Less Current Liabilities	-2 901	708	-2 962	2 718	566	535	5 855	19 004	17 027	22 623

Company staff

Sheona H.

Role: Director

Appointed: 22 March 2013

Latest update: 8 May 2024

People with significant control

Sheona H.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 April 2024
Confirmation statement last made up date	22 March 2023

Annual Accounts 22 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2022
End Date For Period Covered By Report	31 March 2023

Sheona Hosie Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheona H.

Stuart D.

People with significant control

Sheona H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Sheona Hosie Hair Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheona H.

Stuart D.

People with significant control

Sheona H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2015

HQ address,
2016