Silk Beauty Salon Limited in Glasgow, G2 6QE

Description

Data updated on: 01-11-2023

Silk Beauty Salon Limited with reg. no. SC042258 has been operating on the market for fifty nine years. This Private Limited Company can be reached at Atlantic House, 1a Cadogan Street in Glasgow and their area code is G2 6QE. This company's classified under the NACE and SIC code 96020 and has the NACE code: Hairdressing and other beauty treatment. The company's most recent accounts cover the period up to Tuesday 31st May 2022 and the most current confirmation statement was released on Friday 31st March 2023.

Thomas C. is this specific enterprise's only managing director, that was selected to lead the company in 2002. Since Sun, 31st Mar 1996 Gail N., had fulfilled assigned duties for the company until the resignation on Fri, 31st May 2002. As a follow-up a different director, specifically Isobel K. resigned twenty nine years ago. To provide support to the directors, this company has been using the skills of Elaine C. as a secretary for the last twenty two years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	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	GBP	GBP	GBP
Net Worth	133 142	82 575	73 409	62 483	58 841	73 529

Balance Sheet
Cash Bank In Hand	56 057	19 006	22 440	33 318	38 189	63 106
Cash Bank On Hand						63 106	58 053	56 322	42 092	19 425	50 654	37 020	26 368
Current Assets	131 129	85 773	87 157	74 810	77 228	104 918	96 311	94 965	78 683	64 623	88 341	72 307	63 859
Debtors	57 070	57 286	53 971	31 470	31 196	31 419	31 675	31 985	31 055	38 180	32 280	32 387	32 209
Other Debtors						31 419	31 675	31 985	31 055	38 180	32 280	32 387	32 209
Property Plant Equipment						1 986	4 566	2 981	1 447	6 338	5 562	4 859
Stocks Inventory	18 002	9 481	10 746	10 022	7 843	10 393
Tangible Fixed Assets	29 226	21 282	15 341	11 687	6 574	1 986
Total Inventories						10 393	6 583	6 658	5 536	7 018	5 407	2 900	5 282
Net Assets Liabilities Including Pension Asset Liability	133 142	82 575

Capital & Reserves
Called Up Share Capital	3 700	3 700	3 700	3 700	3 700	3 700
Profit Loss Account Reserve	129 442	78 875	69 709	58 783	55 141	69 829
Shareholder Funds	133 142	82 575	73 409	62 483	58 841	73 529

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						139 925	131 353	132 938	134 472	135 831	136 607	137 310	138 029
Average Number Employees During Period							10	10	8	8	6	7	8
Creditors						33 375	27 793	30 620	25 191	17 956	26 069	18 867	18 138
Creditors Due Within One Year		24 480	29 089	24 014	24 961	33 375
Disposals Decrease In Depreciation Impairment Property Plant Equipment							9 540
Disposals Property Plant Equipment							9 540
Increase From Depreciation Charge For Year Property Plant Equipment							968	1 585	1 534	1 359	776	703	719
Net Current Assets Liabilities	104 298	61 293	58 068	50 796	52 267	71 543	68 518	64 345	53 492	46 667	62 272	53 440	45 721
Number Shares Allotted			2 800	2 800	2 800	2 800
Other Creditors						12 949	14 398	16 479	14 990	13 456	14 063	10 207	9 118
Other Creditors Due Within One Year					9 276	12 949
Other Debtors Within One Year					31 196	31 419
Other Taxation Social Security Payable						20 426	13 395	14 141	10 201	3 539	11 160	7 054	8 910
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						141 911	135 919	135 919	135 919	142 169	142 169	142 169	142 384
Share Capital Allotted Called Up Paid		2 800	2 800	2 800	2 800	2 800
Tangible Fixed Assets Additions				1 386
Tangible Fixed Assets Cost Or Valuation	142 621	142 621	140 525	141 911	141 911
Tangible Fixed Assets Depreciation	113 395	121 339	125 184	130 224	135 337	139 925
Tangible Fixed Assets Depreciation Charged In Period			5 941	5 040	5 113	4 588
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 096
Tangible Fixed Assets Disposals			2 096
Taxation Social Security Due Within One Year					15 685	20 426
Total Additions Including From Business Combinations Property Plant Equipment							3 548			6 250			215
Total Assets Less Current Liabilities	133 524	82 575	73 409	62 483	58 841	73 529	73 084	67 326	54 939	53 005	67 834	58 299	50 076
Trade Creditors Trade Payables										961	846	1 606	110
Creditors Due Within One Year Total Current Liabilities	26 831	24 480
Fixed Assets	29 226	21 282
Provisions For Liabilities Charges	382	0
Tangible Fixed Assets Depreciation Charge For Period		7 944

Company staff

Elaine C.

Role: Secretary

Appointed: 31 May 2002

Latest update: 12 January 2024

The companies with significant control over this firm are as follows: Cortick Ltd owns over 3/4 of company shares. This business can be reached in Glasgow at 1A Cadogan Street, G2 6QE and was registered as a PSC under the reg no Sc115649.

Cortick Ltd

Address: Atlantic House 1a Cadogan Street, Glasgow, G2 6QE, Scotland

Legal authority Companies Act

Legal form Limited Company

Country registered Scotland

Place registered Glasgow

Registration number Sc115649

Notified on 6 April 2016

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	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 15 September 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts 23 September 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 September 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	21 November 2016
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
Annual Accounts 11 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	11 November 2013

Silk Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine C.

Thomas C.

Gail N.

William N.

Isobel K.

William K.

Gail N.

People with significant control

Cortick Ltd

Accounts Documents

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