Wylie & Flannagan Hairdressing Limited in Glasgow, G74 4NG

Description

Data updated on: 15-12-2020

2003 is the year of the establishment of Wylie & Flannagan Hairdressing Limited, a firm that was situated at 5 Elizabeth Court, 4 Stuart, Street, East Kilbride, Glasgow. The company was registered on 2003-09-23. The reg. no. was SC256447 and the area code was G74 4NG. It had been active on the British market for about seventeen years up until 2020-10-20.

The executives included: Alison F. appointed on 2003-09-23 and Anne W. appointed on 2003-09-23.

Anne W. was the individual who controlled this firm, owned 1/2 or less of company shares and had 1/2 or less of voting rights.

Financial data based on annual reports

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 450	-8 199	-9 281	-9 844	-13 912

Balance Sheet
Cash Bank In Hand	2 586	9 566	3 594	3 855	1 739
Cash Bank On Hand					1 739	116	3 635
Current Assets	5 176	11 055	6 659	5 167	3 024	1 083	3 635
Debtors	2 590	1 489	3 065	1 312	1 285	967
Intangible Fixed Assets	22 750	21 000	19 250	17 500	15 750
Net Assets Liabilities					-13 912	-18 330	-19 646
Net Assets Liabilities Including Pension Asset Liability	-3 450	-8 199	-9 281	-9 844	-13 912
Property Plant Equipment					1 424	1 210	1 028
Tangible Fixed Assets	2 728	2 319	1 971	1 675	1 424

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Shareholder Funds	-3 450	-8 199	-9 281	-9 844	-13 912

Other Financial Data
Amount Specific Advance Or Credit Directors				146	159	2 377	3 515
Amount Specific Advance Or Credit Made In Period Directors					13		1 138
Amount Specific Advance Or Credit Repaid In Period Directors						2 536
Accumulated Amortisation Impairment Intangible Assets					19 250	21 000	22 750
Accumulated Depreciation Impairment Property Plant Equipment					6 907	7 121	7 303
Average Number Employees During Period						5	5
Bank Borrowings					12 611	8 193	3 407
Bank Borrowings Overdrafts					8 444	4 026
Bank Overdrafts					3 160	4 826	3 759
Creditors					8 444	4 026	36 446
Creditors Due After One Year		19 753	16 289	12 521	8 444
Creditors Due Within One Year	33 845	22 591	20 671	21 488	25 511
Dividends Paid							3 700
Fixed Assets	25 478	23 319	21 221	19 175	17 174	15 210	13 278
Increase From Amortisation Charge For Year Intangible Assets						1 750	1 750
Increase From Depreciation Charge For Year Property Plant Equipment						214	182
Intangible Assets					15 750	14 000	12 250
Intangible Assets Gross Cost					35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	12 250	14 000	15 750	17 500	19 250
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750		1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000		35 000
Net Current Assets Liabilities	-28 669	-11 536	-14 012	-16 321	-22 487	-29 378	-32 811
Number Shares Allotted		2	2		2
Number Shares Issued Fully Paid							2
Par Value Share		1	1		1		1
Profit Loss							2 384
Property Plant Equipment Gross Cost					8 331	8 331
Provisions						136	113
Provisions For Liabilities Balance Sheet Subtotal					155	136	113
Provisions For Liabilities Charges	259	229	201	177	155
Secured Debts	22 577	23 920	20 456	16 688	15 771
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	8 331	8 331		8 331
Tangible Fixed Assets Depreciation	5 603	6 012	6 360	6 656	6 907
Tangible Fixed Assets Depreciation Charged In Period		409	348		251
Total Assets Less Current Liabilities	-3 191	11 783	7 209	2 854	-5 313	-14 168	-19 533
Total Borrowings					15 771	13 019	7 166
Advances Credits Directors	1 215	662	1 006	146	159
Advances Credits Repaid In Period Directors	404	553		860

Company staff

Alison F.

Role: Director

Appointed: 23 September 2003

Latest update: 15 January 2024

Anne W.

Role: Director

Appointed: 23 September 2003

Latest update: 15 January 2024

Anne W.

Role: Secretary

Appointed: 23 September 2003

Latest update: 15 January 2024

People with significant control

Anne W.

Notified on 23 September 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 December 2019
Account last made up date	31 March 2018
Confirmation statement next due date	07 October 2019
Confirmation statement last made up date	23 September 2018

Annual Accounts 20 January 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 January 2015
Annual Accounts 9 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	9 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts 3 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 October 2013

Wylie & Flannagan Hairdressing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison F.

Anne W.

Anne W.

People with significant control

Anne W.

Accounts Documents

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