Therapy Hair & Spa Limited in Glasgow, G1 2PP

Description

Data updated on: 08-10-2019

Registered as SC357566 fifteen years ago, Therapy Hair & Spa Limited had been a private limited company until 2019-08-07 - the time it was formally closed. Its last known mailing address was 3rd Floor, Finlay House, 10-14 West Nile Street Glasgow.

The following limited company was supervised by a single managing director: Pauline C. who was controlling it from 2009-04-01 to the date it was dissolved on 2019-08-07.

Executives who had significant control over the firm were: Pauline C. owned 1/2 or less of company shares. William C. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-58 763	-74 116	-95 813	-100 024	-100 125	-122 461

Balance Sheet
Cash Bank In Hand	6 287	3 823	4 511	4 307	3 695	3 322
Cash Bank On Hand						3 322	3 838
Current Assets	17 287	15 018	17 457	16 603	19 195	18 822	19 338
Property Plant Equipment						6 568	11 675
Stocks Inventory	11 000	11 195	12 946	12 296	15 500	15 500
Tangible Fixed Assets	28 063	20 852	15 570	11 677	8 757	6 568
Total Inventories						15 500	15 500
Net Assets Liabilities Including Pension Asset Liability	-58 763	-74 116

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-58 765	-74 118	-95 815	-100 026	-100 127	-122 463
Shareholder Funds	-58 763	-74 116	-95 813	-100 024	-100 125	-122 461

Other Financial Data
Accrued Liabilities						1 000	1 000
Accumulated Depreciation Impairment Property Plant Equipment						43 460	47 353
Average Number Employees During Period							11
Creditors						147 851	167 122
Creditors Due Within One Year		109 986	128 840	128 304	128 077	147 851
Increase From Depreciation Charge For Year Property Plant Equipment							3 893
Net Current Assets Liabilities	-86 826	-94 968	-111 383	-111 701	-108 882	-129 029	-147 784
Number Shares Allotted			2	2	2	2
Other Taxation Social Security Payable						938	420
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						50 028	59 028
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	50 028	50 028	50 028	50 028	50 028
Tangible Fixed Assets Depreciation	21 965	29 176	34 458	38 351	41 271	43 460
Tangible Fixed Assets Depreciation Charged In Period			5 282	3 893	2 920	2 189
Total Additions Including From Business Combinations Property Plant Equipment							9 000
Total Assets Less Current Liabilities	-58 763	-74 116	-95 813	-100 024	-100 125	-122 461	-136 109
Trade Creditors Trade Payables						23 374	25 779
Creditors Due Within One Year Total Current Liabilities	104 113	109 986
Fixed Assets	28 063	20 852
Tangible Fixed Assets Depreciation Charge For Period		7 211

Company staff

Pauline C.

Role: Director

Appointed: 01 April 2009

Latest update: 8 April 2024

People with significant control

Pauline C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

William C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2019
Account last made up date	30 April 2017
Confirmation statement next due date	15 April 2019
Confirmation statement last made up date	01 April 2018

Annual Accounts 20 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	20 January 2015
Annual Accounts 15 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	15 January 2016
Annual Accounts 28 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	28 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts 22 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	22 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Therapy Hair & Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Stephen M.

William C.

People with significant control

Pauline C.

William C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Therapy Hair & Spa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pauline C.

Stephen M.

William C.

People with significant control

Pauline C.

William C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016