Founded in 2014, Beau Hair & Beauty Lounge, classified under reg no. 09080870 is an active company. Currently registered at Suite 4, Second Floor Honeycomb L3 9NG, Liverpool the company has been in the business for ten years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on Thursday 30th June 2022.
The company has one director. Carly E., appointed on 9 December 2019. There are currently no secretaries appointed. As of 14 May 2024, there were 4 ex directors - Carly E., Michael D. and others listed below. There were no ex secretaries.
| Office Address | Suite 4, Second Floor Honeycomb |
| Office Address2 | Edmund Street |
| Town | Liverpool |
| Post code | L3 9NG |
| Country of origin | United Kingdom |
| Registration Number | 09080870 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th June |
| Company age | 10 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
| Last confirmation statement dated | Sun, 11th Jun 2023 |
Position: Director
Appointed: 09 December 2019
The register of PSCs who own or have control over the company consists of 4 names. As we identified, there is Carly E. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Carly E. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. Then there is Michael D., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Carly E.
| Notified on | 16 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Carly E.
| Notified on | 21 June 2019 |
| Ceased on | 9 December 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Michael D.
| Notified on | 11 June 2017 |
| Ceased on | 2 July 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Christine D.
| Notified on | 11 June 2017 |
| Ceased on | 28 August 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-10 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 1 821 | 1 821 | 2 718 | 2 439 | ||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 1 950 | 1 950 | 1 794 | |||||||
| Current Assets | 2 450 | 2 450 | 2 262 | 3 936 | 1 624 | 554 | 1 144 | 3 552 | 429 | 683 |
| Stocks Inventory | 500 | 500 | 468 | |||||||
| Tangible Fixed Assets | 13 600 | 13 600 | 10 200 | |||||||
| Cash Bank On Hand | 4 675 | 1 144 | ||||||||
| Property Plant Equipment | 6 800 | 3 400 | ||||||||
| Total Inventories | 400 | 480 | ||||||||
| Net Assets Liabilities | 5 225 | 133 | 532 | 2 929 | 709 | 178 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 1 821 | 2 718 | 2 439 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 1 820 | 1 820 | 2 717 | |||||||
| Shareholder Funds | 1 821 | 1 821 | 2 718 | 2 439 | ||||||
| Other | ||||||||||
| Amount Specific Advance Or Credit Directors | 13 689 | 9 297 | 9 687 | 9 828 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 390 | 300 | ||||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 159 | |||||||||
| Creditors Due Within One Year | 14 229 | 14 229 | 9 744 | 8 297 | ||||||
| Net Current Assets Liabilities | -11 779 | -11 779 | -7 482 | -4 361 | 8 625 | 133 | 532 | 1 420 | 2 316 | 728 |
| Number Shares Allotted | 1 | |||||||||
| Par Value Share | 1 | |||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 000 | 17 000 | ||||||||
| Tangible Fixed Assets Depreciation | 3 400 | 3 400 | 6 800 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 400 | 3 400 | ||||||||
| Total Assets Less Current Liabilities | 1 821 | 1 821 | 2 718 | 2 439 | 5 225 | 133 | 532 | 2 929 | 355 | 178 |
| Accumulated Depreciation Impairment Property Plant Equipment | 10 200 | 13 600 | ||||||||
| Average Number Employees During Period | 6 | 6 | 6 | 5 | 6 | 5 | 5 | |||
| Creditors | 9 847 | 10 249 | 421 | 612 | 2 132 | 1 682 | 1 411 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 400 | |||||||||
| Other Creditors | 9 687 | 9 828 | ||||||||
| Other Taxation Social Security Payable | 160 | 421 | ||||||||
| Property Plant Equipment Gross Cost | 17 000 | |||||||||
| Fixed Assets | 13 600 | 10 200 | 6 800 | 3 400 | 1 509 | 1 608 | 906 | |||
| Tangible Fixed Assets Additions | 17 000 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on Friday 30th June 2023 filed on: 27th, March 2024 |
accounts | Free Download (3 pages) |
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