Ugo2tan Limited in Cowdenbeath, KY4 9NT

Description

Data updated on: 01-11-2023

Based in 278 High Street, Cowdenbeath KY4 9NT Ugo2tan Limited is a Private Limited Company registered under the SC400105 registration number. This firm appeared on Tuesday 24th May 2011. The firm's registered with SIC code 96020 - Hairdressing and other beauty treatment. Tuesday 31st January 2023 is the last time the accounts were filed.

Carol Y. is the company's individual managing director, who was arranged to perform management duties 6 years ago. That business had been managed by William Y. till May 2018.

Carol Y. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	100	5 738	1 237	10 918	16 197

Balance Sheet
Cash Bank On Hand					277	8 668	16 782
Current Assets		5 578	4 581	8 489	15 610	9 668	17 782	40 779	51 886	54 344	53 810	65 021
Debtors		92	103		14 333
Net Assets Liabilities					16 197	21 876	31 793	48 010	48 252	35 624	36 978	35 786
Property Plant Equipment					3 784	13 341	16 440
Total Inventories					1 000	1 000	1 000
Cash Bank In Hand		117	478	7 489	277
Intangible Fixed Assets		1 500	1 000	500
Net Assets Liabilities Including Pension Asset Liability	100	5 738	1 237	10 918	16 197
Stocks Inventory		5 369	4 000	1 000	1 000
Tangible Fixed Assets		6 162	5 238	4 452	3 784

Capital & Reserves
Called Up Share Capital		100	100	100	100
Profit Loss Account Reserve		5 638	1 137	10 818	16 097
Shareholder Funds	100	5 738	1 237	10 918	16 197

Other Financial Data
Accrued Liabilities Deferred Income					1 053	600	1 200	600	600	2 167	720	1 440
Accumulated Amortisation Impairment Intangible Assets						2 000	2 000
Accumulated Depreciation Impairment Property Plant Equipment						5 820	8 721
Average Number Employees During Period									5	5	5	5
Corporation Tax Payable					1 612		697
Creditors					3 197	1 133	1 229	6 143	14 912	26 649	24 694	27 795
Finished Goods Goods For Resale					1 000	1 000	1 000
Fixed Assets		7 662	6 238	4 952	3 784	13 341	16 440	13 974	11 878	10 096	8 582
Increase Decrease In Depreciation Impairment Property Plant Equipment						2 354	2 901
Increase From Depreciation Charge For Year Property Plant Equipment						2 354	2 901
Intangible Assets Gross Cost						2 000	2 000
Loans From Directors					532	532	532
Net Current Assets Liabilities		-1 924	-5 001	8 489	12 413	8 535	16 553	34 636	36 974	27 695	29 116	37 226
Property Plant Equipment Gross Cost						19 161	25 161
Total Additions Including From Business Combinations Property Plant Equipment						11 911	6 000
Total Assets Less Current Liabilities		5 738	1 237	10 918	16 197	21 876	31 793	48 610	48 852	37 791	37 698	37 226
Trade Debtors Trade Receivables					14 333
Creditors Due Within One Year		7 502	9 582	2 523	3 197
Intangible Fixed Assets Aggregate Amortisation Impairment		500	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period			500	500	500
Intangible Fixed Assets Cost Or Valuation		2 000	2 000	2 000	2 000
Number Shares Allotted	100		100	100	100
Par Value Share	1		1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due After One Year			9 582	2 523
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation		7 250	7 250	7 250	7 250
Tangible Fixed Assets Depreciation		1 088	2 012	2 798	3 466
Tangible Fixed Assets Depreciation Charged In Period			924	786	668

Company staff

Carol Y.

Role: Director

Appointed: 18 May 2018

Latest update: 17 April 2024

People with significant control

Carol Y.

Notified on 28 February 2022

Nature of control:

substantial control or influence

William Y.

Notified on 1 January 2017

Ceased on 1 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	14 June 2024
Confirmation statement last made up date	31 May 2023

Annual Accounts 31 May 2012
Start Date For Period Covered By Report	2011-05-24
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 May 2012
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 October 2015
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	23 October 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 8 October 2014
Date Approval Accounts	8 October 2014

Ugo2tan Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Carol Y.

William Y.

People with significant control

Carol Y.

William Y.

Accounts Documents

Company filings

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