The Beautique Beauty Salon Limited
24 Carse Knowe Linlithgow EH49 7LG West Lothian
Number: SC284696
Incorporation date: 2005-05-12
Dissolution date: 2020-09-22
End of financial year: 31 January
Category: Private Limited Company
Status: Dissolved
Registered as SC284696 19 years ago, The Beautique Beauty Salon Ltd had been a private limited company until 2020/09/22 - the date it was officially closed. The firm's latest mailing address was 24 Carse Knowe, Linlithgow West Lothian.
This specific firm was managed by 1 director: Susan W. who was supervising it for 15 years.
Susan W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-01-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 294 | 289 | 72 | 204 | |||||
| Balance Sheet | |||||||||
| Current Assets | 6 440 | 5 043 | 5 349 | 3 692 | 6 111 | 6 861 | 8 712 | 10 280 | 69 |
| Net Assets Liabilities | 204 | 682 | 1 731 | 5 343 | -1 560 | ||||
| Cash Bank In Hand | 3 260 | 1 937 | 2 989 | 1 392 | 1 976 | ||||
| Debtors | 606 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 020 | 294 | 289 | 72 | 204 | ||||
| Stocks Inventory | 3 180 | 2 500 | 2 360 | 2 300 | 4 135 | ||||
| Tangible Fixed Assets | 4 508 | 3 743 | 2 480 | 2 019 | 1 625 | ||||
| Capital & Reserves | |||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | ||||
| Profit Loss Account Reserve | 1 019 | 293 | 288 | 71 | 203 | ||||
| Shareholder Funds | 294 | 289 | 72 | 204 | |||||
| Other Financial Data | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -704 | -536 | -362 | -26 | -102 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | ||||||
| Creditors | 427 | 6 914 | 7 770 | 6 265 | 2 762 | ||||
| Depreciation Amortisation Expense | 120 | 191 | 119 | ||||||
| Fixed Assets | 3 743 | 2 480 | 2 019 | 1 625 | 1 271 | 1 151 | 1 354 | 1 235 | |
| Net Current Assets Liabilities | -2 167 | 185 | 251 | 352 | -669 | -53 | 942 | 4 015 | -2 693 |
| Profit Loss | 1 048 | 3 612 | -6 903 | ||||||
| Profit Loss On Ordinary Activities Before Tax | 1 322 | 4 412 | -6 903 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 325 | ||||||||
| Raw Materials Consumables Used | 12 459 | 12 027 | 9 673 | ||||||
| Staff Costs Employee Benefits Expense | 23 154 | 21 753 | 7 068 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 274 | 800 | |||||||
| Total Assets Less Current Liabilities | 2 341 | 3 928 | 2 731 | 2 371 | 956 | 1 218 | 2 093 | 5 369 | -1 458 |
| Turnover Revenue | 58 533 | 59 868 | 23 398 | ||||||
| Amount Specific Advance Or Credit Directors | -3 823 | 608 | 3 778 | 5 361 | 6 788 | 4 058 | 2 741 | ||
| Amount Specific Advance Or Credit Made In Period Directors | -9 197 | -10 523 | -2 731 | -1 317 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 856 | 12 105 | 1 427 | ||||||
| Advances Credits Directors | -3 823 | 608 | |||||||
| Advances Credits Made In Period Directors | -20 564 | ||||||||
| Advances Credits Repaid In Period Directors | -24 995 | ||||||||
| Bank Borrowings Overdrafts Secured | 3 012 | 3 954 | |||||||
| Capital Employed | 1 020 | 294 | |||||||
| Creditors Due After One Year | 488 | 2 885 | 1 946 | 1 895 | 427 | ||||
| Creditors Due Within One Year | 8 607 | 4 858 | 5 098 | 3 340 | 6 780 | ||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | |||||
| Provisions For Liabilities Charges | 833 | 749 | 496 | 404 | 325 | ||||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 144 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 9 155 | 9 299 | |||||||
| Tangible Fixed Assets Depreciation | 4 647 | 5 556 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 909 | ||||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | |||||
Role: Secretary
Appointed: 12 May 2005
Latest update: 1 December 2022
Role: Director
Appointed: 12 May 2005
Latest update: 1 December 2022
| Account next due date | 31 October 2021 |
| Account last made up date | 31 January 2020 |
| Confirmation statement next due date | 26 May 2021 |
| Confirmation statement last made up date | 12 May 2020 |
| Annual Accounts 12 July 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 12 July 2013 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2013-04-01 |
| Annual Accounts 29 June 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 29 June 2015 |
| Annual Accounts 15 June 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 15 June 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-01-31 |
| Annual Accounts 5 June 2014 | |
| End Date For Period Covered By Report | 2014-03-31 |
| Date Approval Accounts | 5 June 2014 |
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