Smhc Glasgow Ltd
C/o Vinci Hair Clinic Ingram Street G1 1DA Glasgow
Number: SC462216
Incorporation date: 2013-10-24
Dissolution date: 2021-01-05
End of financial year: 31 October
Category: Private Limited Company
Status: Dissolved
Registered as SC462216 11 years ago, Smhc Glasgow Limited had been a private limited company until Tue, 5th Jan 2021 - the time it was formally closed. The business official office address was C/o Vinci Hair Clinic, Ingram Street Glasgow.
This specific limited company was supervised by one director: Jade M. who was with it for 3 years.
Jade M. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -7 784 | -2 308 | -2 308 | ||
| Balance Sheet | |||||
| Current Assets | 1 797 | 2 790 | 2 790 | 1 662 | 1 371 |
| Net Assets Liabilities | -2 308 | 13 449 | 17 514 | ||
| Cash Bank In Hand | 99 | 111 | |||
| Debtors | 1 698 | 2 679 | |||
| Intangible Fixed Assets | 3 041 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -7 784 | -2 308 | -2 308 | ||
| Other Debtors | 1 698 | 2 679 | |||
| Tangible Fixed Assets | 6 061 | 7 288 | |||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | -7 785 | -2 309 | |||
| Shareholder Funds | -7 784 | -2 308 | -2 308 | ||
| Other Financial Data | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 200 | 1 200 | 1 200 | ||
| Creditors | 11 186 | 14 210 | 15 650 | ||
| Fixed Assets | 9 102 | 7 288 | 7 288 | 5 700 | 4 500 |
| Net Current Assets Liabilities | -14 386 | -8 396 | -8 396 | 12 548 | 14 279 |
| Total Assets Less Current Liabilities | -7 784 | -2 308 | -1 108 | 6 848 | 9 779 |
| Accruals Deferred Income Within One Year | 2 500 | 1 200 | |||
| Commitments Under Non-cancellable Operating Leases Total | 8 700 | 17 094 | |||
| Creditors Due Within One Year | 16 183 | 11 186 | 11 186 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 3 042 | 6 083 | |||
| Intangible Fixed Assets Cost Or Valuation | 6 083 | 6 083 | |||
| Number Shares Allotted | 1 | 1 | |||
| Other Creditors Due Within One Year | 15 981 | ||||
| Other Operating Leases Expiring Within One Year | 8 700 | 8 547 | |||
| Par Value Share | 1 | 1 | |||
| Accruals Deferred Income | 2 500 | 1 200 | 1 200 | ||
| Intangible Fixed Assets Additions | 6 083 | ||||
| Intangible Fixed Assets Amortisation Charged In Period | 3 042 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 7 231 | ||||
| Tangible Fixed Assets Cost Or Valuation | 7 231 | 10 722 | |||
| Tangible Fixed Assets Depreciation | 1 170 | 3 434 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 170 | ||||
| Amount Specific Advance Or Credit Directors | 1 698 | 546 | |||
| Taxation Social Security Due Within One Year | 202 | 11 186 | |||
Role: Director
Appointed: 22 February 2018
Latest update: 25 April 2024
| Account next due date | 31 October 2020 |
| Account last made up date | 31 October 2018 |
| Confirmation statement next due date | 08 March 2020 |
| Confirmation statement last made up date | 23 February 2019 |
| Annual Accounts 19 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-10-24 |
| End Date For Period Covered By Report | 2014-10-31 |
| Date Approval Accounts | 19 January 2015 |
| Annual Accounts 14 January 2016 | |
| Start Date For Period Covered By Report | 2014-11-01 |
| End Date For Period Covered By Report | 2015-10-31 |
| Date Approval Accounts | 14 January 2016 |
| Annual Accounts 25 July 2017 | |
| Start Date For Period Covered By Report | 2015-11-01 |
| End Date For Period Covered By Report | 2016-10-31 |
| Date Approval Accounts | 25 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 November 2016 |
| End Date For Period Covered By Report | 31 October 2017 |
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