Stewart's Hair & Beauty Limited in Greenock, PA15 1YF

Description

Data updated on: 01-11-2023

The Stewart's Hair & Beauty Limited firm has been offering its services for at least twelve years, having launched in 2012. Started with registration number SC434175, Stewart's Hair & Beauty was set up as a Private Limited Company with office in 23 Grey Place, Greenock PA15 1YF. This firm's SIC code is 96020, that means Hairdressing and other beauty treatment. Stewart's Hair & Beauty Ltd released its account information for the period up to 2022-10-31. Its latest confirmation statement was submitted on 2023-10-04.

Louise B. and Michael S. are the firm's directors and have been cooperating as the Management Board since 2015.

Michael S. 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	31 687	18 147	5 691	480

Balance Sheet
Cash Bank In Hand	3 242	2 885	2 124	-2 706
Cash Bank On Hand				-2 706	-4 777	970	159	2 009	36 353	35 073	19 383
Current Assets	18 839	22 235	5 224	44	3 280	6 352	14 243	13 610	40 364	37 678	21 914
Debtors	12 847	16 600			5 727	1 882	10 084	8 801	1 861	305	231
Intangible Fixed Assets	57 600	51 200	44 800	38 400
Net Assets Liabilities				480	-10 223	1 018	3 355	-4 947	-2 626	-9 996	-19 290
Net Assets Liabilities Including Pension Asset Liability	31 687	18 147	5 691	480
Property Plant Equipment				22 516	20 230	18 293	18 749	16 887	15 291	15 427
Stocks Inventory	2 750	2 750	3 100	2 750
Tangible Fixed Assets	32 425	28 968	25 191	22 516
Total Inventories				2 750	2 330	3 500	4 000	2 800	2 150	2 300	2 300

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	31 587	18 047	5 591	380
Shareholder Funds	31 687	18 147	5 691	480

Other Financial Data
Amount Specific Advance Or Credit Directors			14 840	74	5 727	5 727	10 083
Amount Specific Advance Or Credit Made In Period Directors				45 327	32 452		33 221
Amount Specific Advance Or Credit Repaid In Period Directors				30 561	26 651		28 865
Accumulated Amortisation Impairment Intangible Assets				25 600	32 000	38 400	44 800	51 200	57 600	64 000
Accumulated Depreciation Impairment Property Plant Equipment				13 735	16 295	18 590	20 672	22 534	24 130	26 213	28 193
Average Number Employees During Period					10	10	10	10	10	11	8
Creditors				59 666	65 007	48 557	47 777	10 000	32 409	28 278	30 054
Creditors Due After One Year	10 000	10 000
Creditors Due Within One Year	65 732	72 998	68 568	59 666
Disposals Decrease In Amortisation Impairment Intangible Assets											64 000
Disposals Intangible Assets											64 000
Fixed Assets	90 025	80 168	69 991	60 916	52 230	43 893	37 949	29 687	21 691	15 427	14 186
Increase From Amortisation Charge For Year Intangible Assets					6 400	6 400	6 400	6 400	6 400	6 400
Increase From Depreciation Charge For Year Property Plant Equipment					2 560	2 295	2 082	1 862	1 596	2 083	1 980
Intangible Assets				38 400	32 000	25 600	19 200	12 800	6 400
Intangible Assets Gross Cost				64 000	64 000	64 000	64 000	64 000	64 000	64 000
Intangible Fixed Assets Additions	64 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 400	12 800	19 200	25 600
Intangible Fixed Assets Amortisation Charged In Period	6 400	6 400	6 400	6 400
Intangible Fixed Assets Cost Or Valuation	64 000	64 000	64 000
Net Current Assets Liabilities	-46 893	-50 763	-63 344	-59 622	-61 727	-42 205	-33 534	-23 677	8 928	3 924	-8 140
Number Shares Allotted	100	100	100	100
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				36 251	36 525	36 883	39 421	39 421	39 421	41 640	42 379
Provisions For Liabilities Balance Sheet Subtotal				814	726	670	1 060	957	836	1 069	1 312
Provisions For Liabilities Charges	1 445	1 258	956	814
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	35 208	1 043
Tangible Fixed Assets Cost Or Valuation	35 208	36 251	36 251
Tangible Fixed Assets Depreciation	2 783	7 283	11 060	13 735
Tangible Fixed Assets Depreciation Charged In Period	2 783	4 500	3 777	2 675
Total Additions Including From Business Combinations Property Plant Equipment					274	358	2 538			2 219	739
Total Assets Less Current Liabilities	43 132	29 405	6 647	1 294	-9 497	1 688	4 415	6 010	30 619	19 351	6 046
Advances Credits Directors	12 847	16 600	14 840	74
Advances Credits Made In Period Directors	83 696	49 136	38 517
Advances Credits Repaid In Period Directors	70 849	45 383	69 957

Company staff

Louise B.

Role: Director

Appointed: 31 August 2015

Latest update: 2 February 2024

Michael S.

Role: Director

Appointed: 05 October 2012

Latest update: 2 February 2024

People with significant control

Michael S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	18 October 2024
Confirmation statement last made up date	04 October 2023

Annual Accounts
Start Date For Period Covered By Report	05 October 2012
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	27 July 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	14 March 2016
Annual Accounts 8 August 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	8 August 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 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 7 May 2014
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	7 May 2014

Stewart's Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise B.

Michael S.

People with significant control

Michael S.

Accounts Documents

Company filings

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