The Hairstore Limited in South Lanarkshire, ML3 6DA

Description

Data updated on: 01-11-2023

The Hairstore Limited with Companies House Reg No. SC169310 has been on the market for twenty eight years. This particular Private Limited Company can be contacted at 29 Brandon Street, Hamilton in South Lanarkshire and their postal code is ML3 6DA. This firm's Standard Industrial Classification Code is 96020 which means Hairdressing and other beauty treatment. April 30, 2022 is the last time when the company accounts were filed.

According to the information we have, this specific firm was founded in October 1996 and has so far been guided by two directors. What is more, the director's assignments are constantly backed by a secretary - Laurie M., who was selected by this specific firm in October 1996.

Executives with significant control over the firm are: Kenneth M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Laurie M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	127 267	118 475	116 762

Balance Sheet
Cash Bank In Hand	816	2 936	250
Cash Bank On Hand				1 352	1 170			1 244	4 508	194	134
Current Assets	9 715	9 514	1 028	2 142	1 670	691	500	1 744	5 008	694	2 896
Debtors	7 399	6 078	278	290	236	191					2 262
Net Assets Liabilities				115 016	116 876	169 345	174 754	169 184	141 432	109 189	84 580
Net Assets Liabilities Including Pension Asset Liability	127 267	118 475	116 762
Other Debtors				290	236	191					2 262
Property Plant Equipment				225 066	218 750	270 875	269 500	268 125	268 318	266 551	264 882
Stocks Inventory	1 500	500	500
Tangible Fixed Assets	245 659	238 353	231 709
Total Inventories				500	500	500	500	500	500	500	500

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	26	-5 475	-3 896
Shareholder Funds	127 267	118 475	116 762

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				105 319	34 880	36 255	69 761	6 875	8 612	10 379	12 048
Average Number Employees During Period				1	1	1	2	2	2	2	2
Bank Borrowings				60 273	45 025	30 231	15 830	2 776	1 481
Bank Borrowings Overdrafts				46 699	31 451	15 830	16 932	2 776	1 481
Creditors				46 699	31 451	15 830	87 420	92 830	123 718	155 191	183 198
Creditors Due After One Year	44 623	74 040	58 852
Creditors Due Within One Year	83 484	55 352	57 123
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-32 131	64 261
Disposals Property Plant Equipment							-32 131	64 261
Increase From Depreciation Charge For Year Property Plant Equipment					6 316	1 375	1 375	1 375	1 737		1 669
Net Current Assets Liabilities	-73 769	-45 838	-56 095	-63 351	-70 423	-77 909	-86 920	-91 086	-118 710	-154 497	-180 302
Number Shares Allotted		100	100
Other Creditors				31 228	42 349	58 055	64 878	84 162	117 509	150 883	179 126
Other Taxation Social Security Payable				20 691	16 406	5 984	5 610	5 892	4 728	4 308	4 072
Par Value Share		1	1
Property Plant Equipment Gross Cost				330 385	307 130	307 130	339 261	275 000	276 930	276 930
Provisions For Liabilities Balance Sheet Subtotal					7 749	7 791	7 826	7 855	8 176	2 865
Revaluation Reserve	127 141	123 850	120 558
Secured Debts	57 582	86 000	72 426
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	330 385	330 385
Tangible Fixed Assets Depreciation	84 726	92 032	98 676
Tangible Fixed Assets Depreciation Charged In Period		7 306	6 644
Total Assets Less Current Liabilities	171 890	192 515	175 614	161 715	148 327	192 966	182 580	177 039	149 608	112 054	84 580
Advances Credits Directors	3 616	2 637	7 542
Advances Credits Made In Period Directors	14 631	6 898
Advances Credits Repaid In Period Directors	10 995	7 877
Total Additions Including From Business Combinations Property Plant Equipment									1 930

Company staff

Kenneth M.

Role: Director

Appointed: 25 October 1996

Latest update: 24 March 2024

Laurie M.

Role: Secretary

Appointed: 25 October 1996

Latest update: 24 March 2024

Laurie M.

Role: Director

Appointed: 25 October 1996

Latest update: 24 March 2024

People with significant control

Kenneth M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Laurie M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 November 2024
Confirmation statement last made up date	25 October 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 25 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	25 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

The Hairstore Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kenneth M.

Laurie M.

Laurie M.

People with significant control

Kenneth M.

Laurie M.

Accounts Documents

Company filings

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