Founded in 2015, Imogen Maria Beauty Studio, classified under reg no. 09682349 is an active company. Currently registered at Lanterna RG23 8DH, Basingstoke the company has been in the business for nine years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31. Since 2020-09-22 Imogen Maria Beauty Studio Ltd is no longer carrying the name Basingstoke Skin Clinic.
The company has one director. Imogen O., appointed on 13 July 2015. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Lanterna |
| Office Address2 | Greenbury Close |
| Town | Basingstoke |
| Post code | RG23 8DH |
| Country of origin | United Kingdom |
| Registration Number | 09682349 |
| Date of Incorporation | Mon, 13th Jul 2015 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st July |
| Company age | 9 years old |
| Account next due date | Tue, 30th Apr 2024 (3 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 26th Jul 2024 (2024-07-26) |
| Last confirmation statement dated | Wed, 12th Jul 2023 |
Position: Director
Appointed: 13 July 2015
The register of PSCs that own or have control over the company includes 1 name. As we researched, there is Imogen P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Imogen P.
| Notified on | 12 July 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Basingstoke Skin Clinic | September 22, 2020 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | -5 031 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 453 | |||||||
| Cash Bank On Hand | 453 | 3 | 472 | 608 | 4 938 | 3 365 | 473 | 553 |
| Current Assets | 1 214 | 3 | 608 | 5 210 | 5 734 | 4 953 | 4 022 | |
| Debtors | 375 | 272 | 2 369 | 4 480 | 3 469 | |||
| Net Assets Liabilities | 453 | 55 | 51 | 44 | 50 | |||
| Other Debtors | 375 | 272 | 2 369 | 4 480 | 3 469 | |||
| Property Plant Equipment | 5 241 | |||||||
| Stocks Inventory | 386 | |||||||
| Tangible Fixed Assets | 5 241 | |||||||
| Total Inventories | 386 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | -5 032 | |||||||
| Shareholder Funds | -5 031 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 748 | |||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 11 486 | 3 255 | 362 | 155 | 4 600 | 4 600 | 3 692 | 1 188 |
| Creditors Due Within One Year | 11 486 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 748 | |||||||
| Disposals Property Plant Equipment | 6 989 | |||||||
| Dividends Paid | 3 400 | 3 000 | 1 400 | 450 | 3 100 | |||
| Net Current Assets Liabilities | -10 272 | -3 252 | 110 | 453 | 4 655 | 4 651 | 3 736 | 2 834 |
| Number Shares Allotted | 1 | |||||||
| Other Creditors | 9 017 | 3 255 | 362 | 156 | 4 600 | 4 600 | 3 692 | 460 |
| Other Taxation Social Security Payable | 356 | 683 | 787 | 728 | ||||
| Par Value Share | 1 | |||||||
| Profit Loss | 3 743 | 2 602 | 1 396 | 443 | 3 106 | |||
| Property Plant Equipment Gross Cost | 6 989 | |||||||
| Share Capital Allotted Called Up Paid | 1 | |||||||
| Tangible Fixed Assets Additions | 6 989 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 6 989 | |||||||
| Tangible Fixed Assets Depreciation | 1 748 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 748 | |||||||
| Total Assets Less Current Liabilities | -5 031 | -3 252 | 110 | 453 | 4 655 | 4 651 | 3 736 | 2 834 |
| Trade Creditors Trade Payables | 2 469 | -1 | -1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 24th, January 2024 |
accounts | Free Download (8 pages) |
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