Sine Hair & Beauty Salon Limited in Glasgow, G2 2UG

Description

Data updated on: 01-11-2023

SC381076 - registration number used by Sine Hair & Beauty Salon Limited. It was registered as a Private Limited Company on 2010-06-28. It has existed in this business for the last 14 years. This company may be gotten hold of in 196 Hope Street in Glasgow. The company's zip code assigned to this place is G2 2UG. Established as Sine Hair & Beauty Saloon, the firm used the business name up till 2012-10-05, at which point it got changed to Sine Hair & Beauty Salon Limited. This enterprise's Standard Industrial Classification Code is 96020: Hairdressing and other beauty treatment. The latest accounts cover the period up to Thu, 30th Jun 2022 and the most current annual confirmation statement was submitted on Wed, 28th Jun 2023.

The following business owes its success and unending progress to a team of three directors, namely Shakeel A., Maqsood A. and Maqsood A., who have been in charge of it since 2022-05-25.

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

Previous company's names
Sine Hair & Beauty Salon Limited 2012-10-05
Sine Hair & Beauty Saloon Ltd 2010-06-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 194	15 218	21 701	4 275	924	1 057

Balance Sheet
Cash Bank In Hand	4 789	2 077	4 934	1 119	535	6 045
Cash Bank On Hand						6 045	8 076	3 500	4 750	2 000	6 734	9 679	7 240
Current Assets	32 289	31 354	46 892	44 474	41 632	62 419	91 633	95 100	98 225	182 352	204 797	207 346	156 203
Debtors							683			4 266		3 124	31
Net Assets Liabilities									1 781	45 445	111 743	37 094	2 158
Property Plant Equipment						6 699	5 694	6 856	5 828	5 081	4 318	5 346
Stocks Inventory	27 500	29 277	41 958	43 355	41 097	56 374
Tangible Fixed Assets	3 413	2 901	2 859	2 430	2 066	6 699
Total Inventories						56 374	82 874	91 600	93 475	176 086	198 063	194 543	148 932
Net Assets Liabilities Including Pension Asset Liability	13 194	15 218	21 701	4 275	924

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 094	15 118	21 601	4 175	824	957
Shareholder Funds	13 194	15 218	21 701	4 275	924	1 057

Other Financial Data
Accrued Liabilities						3 786	4 056	5 902	7 333	6 792	18 918	20 403	21 888
Accumulated Depreciation Impairment Property Plant Equipment						3 362	4 367	5 577	6 605	7 502	8 265	9 207	11 189
Average Number Employees During Period							6	5	7	6	6	8	11
Bank Borrowings Overdrafts						2 917	311	6 720	2 983	11 624	72	17 662	15 783
Corporation Tax Payable						7 063	5 886	6 011	963		6 329	3 959
Creditors						68 061	91 815	92 340	102 272	30 000	29 500	23 500	17 500
Creditors Due Within One Year		19 037	28 050	42 629	42 774	68 061
Increase From Depreciation Charge For Year Property Plant Equipment							1 005	1 210	1 028	897	763	942	1 982
Merchandise						56 374	82 874	91 600	93 475	176 086	267 808	194 543	148 932
Net Current Assets Liabilities	9 781	12 317	18 842	1 845	-1 142	-5 642	-182	2 760	-4 047	70 364	136 925	55 248	8 432
Number Shares Allotted						100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Taxation Social Security Payable						356	458	914	900	2 147	6 528	7 108	1 550
Par Value Share						1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						10 061	10 061	12 433	12 433	12 583	12 583	14 553	22 415
Recoverable Value-added Tax							683			4 266		3 124	31
Share Capital Allotted Called Up Paid					100	100
Tangible Fixed Assets Additions			584			5 815
Tangible Fixed Assets Cost Or Valuation	3 662	3 662	4 246	4 246	4 246	10 061
Tangible Fixed Assets Depreciation	249	761	1 387	1 816	2 180	3 362
Tangible Fixed Assets Depreciation Charged In Period			626	429	364	1 182
Total Additions Including From Business Combinations Property Plant Equipment								2 372		150		1 970	7 862
Total Assets Less Current Liabilities	13 194	15 218	21 701	4 275	924	1 057	5 512	9 616	1 781	75 445	141 243	60 594	19 658
Trade Creditors Trade Payables						41 621	48 633	43 911	69 527	88 365	90 959	102 897	107 651
Creditors Due Within One Year Total Current Liabilities	22 508	19 037
Fixed Assets	3 413	2 901	2 859	2 430	2 066
Tangible Fixed Assets Depreciation Charge For Period		512

Company staff

Shakeel A.

Role: Director

Appointed: 25 May 2022

Latest update: 2 May 2024

Maqsood A.

Role: Director

Appointed: 01 July 2010

Latest update: 2 May 2024

Maqsood A.

Role: Director

Appointed: 28 June 2010

Latest update: 2 May 2024

People with significant control

Maqsood A.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	12 July 2024
Confirmation statement last made up date	28 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 30 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 22 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	22 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 25 March 2014
Date Approval Accounts	25 March 2014

Sine Hair & Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

Maqsood A.

Maqsood A.

People with significant control

Maqsood A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Sine Hair & Beauty Salon Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shakeel A.

Maqsood A.

Maqsood A.

People with significant control

Maqsood A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016