Sqf Hc Ltd. in Glasgow, G63 9JQ

Description

Data updated on: 01-11-2023

Sqf Hc has been operating in this business field for 10 years. Registered under company registration number SC473799, this company is registered as a Private Limited Company. You may find the main office of the company during office times under the following address: 12 Southview Road Strathblane, G63 9JQ Glasgow. This business's principal business activity number is 96020: Hairdressing and other beauty treatment. 2022-07-31 is the last time when account status updates were reported.

Dennis D. is the firm's single managing director, who was selected to lead the company in 2014.

Dennis D. 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	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	1 444	864	516	4 416	10 496	1 603
Current Assets	19 159	24 807	23 078	33 325	30 994	22 109
Debtors	11 930	12 892	15 416	18 387	14 477	12 506
Net Assets Liabilities	-16 244	-26 810			-8 716	-4 576
Other Debtors		1 891	1 150	1 252	1 421	833
Property Plant Equipment	200	100
Total Inventories	5 785	5 827	7 146	10 522	7 978	8 000

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 400	7 200	9 000	9 000		9 000
Accumulated Depreciation Impairment Property Plant Equipment	1 548	1 648	1 748	1 748		1 748
Amortisation Rate Used For Intangible Assets						10
Amounts Owed By Group Undertakings Participating Interests					11 100	11 473
Amounts Owed By Related Parties	10 124	11 001	9 183	13 056	11 100
Amounts Owed To Group Undertakings Participating Interests					24 267	12 680
Average Number Employees During Period			4	3	2	3
Corporation Tax Payable						84
Creditors	42 250	53 517	45 034	51 066	41 666	27 778
Deferred Tax Asset Debtors		5 224	5 083	4 079	1 956
Depreciation Rate Used For Property Plant Equipment						25
Dividends Paid On Shares		1 800
Future Minimum Lease Payments Under Non-cancellable Operating Leases		70 000	60 000	40 000	30 000	20 000
Increase From Amortisation Charge For Year Intangible Assets		1 800	1 800
Increase From Depreciation Charge For Year Property Plant Equipment		100	100
Intangible Assets	3 600	1 800
Intangible Assets Gross Cost	9 000	9 000	9 000	9 000		9 000
Net Current Assets Liabilities	-23 091	-33 934	-21 956	-17 741	-10 672	-5 669
Other Creditors	36 146	43 283	43 127	49 254	12 430	11 393
Other Taxation Social Security Payable	4 701	4 888	362	484	664	1 284
Property Plant Equipment Gross Cost	1 748	1 748	1 748	1 748		1 748
Provisions For Liabilities Balance Sheet Subtotal	-3 047	-5 224			-1 956	-1 093
Total Assets Less Current Liabilities	-19 291	-26 810	-21 956		-10 672	-5 669
Trade Creditors Trade Payables	1 403	5 346	1 545	1 328	4 194	2 064
Trade Debtors Trade Receivables					-1	200
Unpaid Contributions To Pension Schemes					111	273
Advances Credits Directors				15 469	10 464	10 364
Advances Credits Made In Period Directors					5 005

Company staff

Dennis D.

Role: Director

Appointed: 28 March 2014

Latest update: 15 March 2024

People with significant control

Dennis D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	31 July 2022

Sqf Hc Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dennis D.

People with significant control

Dennis D.

Accounts Documents

Company filings

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