Sobo Hair & Skincare Boutique Limited in Edinburgh, EH2 1JE

Description

Data updated on: 01-11-2023

Sobo Hair & Skincare Boutique Limited with Companies House Reg No. SC480318 has been in this business field for 10 years. The Private Limited Company can be contacted at 3 Queen Street, , Edinburgh and their area code is EH2 1JE. This firm's registered with SIC code 96020 and their NACE code stands for Hairdressing and other beauty treatment. 2022-06-30 is the last time when the accounts were reported.

Until now, this specific business has only been overseen by a single managing director: Claire A. who has been caring of it for 10 years.

Claire A. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth		38

Balance Sheet
Cash Bank On Hand			184	6 299	3 266	28 367	60 928	20 774
Current Assets	4 947	6 908	4 644	10 759	8 076	32 505	64 938	27 432	17 834
Debtors	1 000	2 763	1 000	1 000	1 000	128		4 008
Net Assets Liabilities				-4 331	-2 599	-4 193	22 647	8 544	7 628
Other Debtors			1 000	1 000	1 000			4 008
Total Inventories			3 460	3 460	3 810	4 010	4 010	2 650
Cash Bank In Hand	347	685
Stocks Inventory	3 600	3 460
Net Assets Liabilities Including Pension Asset Liability	1 557

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	1 556	37
Shareholder Funds		38

Other Financial Data
Accrued Liabilities Deferred Income				1 189	739		1
Amounts Owed By Directors				-9 641
Average Number Employees During Period			8	6	4	4	4	6	6
Bank Borrowings Overdrafts							26 500	14 011
Corporation Tax Payable				654	1 062		5 340	5 340
Corporation Tax Recoverable						128
Creditors			6 162	15 090	10 675	10 198	15 791	21 965	16 072
Dividends Paid On Shares				5 600
Finished Goods Goods For Resale				3 460	3 810	4 010	3 810	2 650
Loans From Directors					4 462	2 647	2 900
Net Current Assets Liabilities	1 557	38	-1 518	-4 331	-2 599	22 307	49 147	5 467	1 762
Other Creditors			1 054	10 829		47		20
Other Remaining Borrowings						26 500
Other Taxation Social Security Payable			5 108	4 261	4 412	3 340	5 146	14 464
Raw Materials Consumables							200
Total Assets Less Current Liabilities		38	-1 518	-4 331	-2 599	22 307	49 147	5 467	1 762
Trade Creditors Trade Payables						4 164	2 404	2 139
Creditors Due Within One Year	3 390	6 870
Number Shares Allotted	1	1
Par Value Share	1	1
Share Capital Allotted Called Up Paid	1	1
Capital Employed	1 557
Number Shares Allotted Increase Decrease During Period	1
Value Shares Allotted Increase Decrease During Period	1

Company staff

Claire A.

Role: Director

Appointed: 18 June 2014

Latest update: 9 March 2024

People with significant control

Claire A.

Notified on 6 April 2016

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	19 June 2024
Confirmation statement last made up date	05 June 2023

Annual Accounts 1 June 2016
Start Date For Period Covered By Report	2014-06-18
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	1 June 2016
Annual Accounts 30 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	30 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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018
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 2017
End Date For Period Covered By Report	30 June 2018

Sobo Hair & Skincare Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

People with significant control

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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Sobo Hair & Skincare Boutique Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire A.

People with significant control

Claire A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016