Beauty At Doncaster started in year 2013 as Private Limited Company with registration number 08490882. The Beauty At Doncaster company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Doncaster at 88-90 St Sepulchre Gate. Postal code: DN1 1SD.
There is a single director in the firm at the moment - Carolyn R., appointed on 16 April 2013. In addition, a secretary was appointed - Alexandra S., appointed on 5 October 2017. As of 27 April 2024, there were 2 ex secretaries - Laura B., Selina G. and others listed below. There were no ex directors.
| Office Address | 88-90 St Sepulchre Gate |
| Town | Doncaster |
| Post code | DN1 1SD |
| Country of origin | United Kingdom |
| Registration Number | 08490882 |
| Date of Incorporation | Tue, 16th Apr 2013 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (156 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Apr 2024 (2024-04-30) |
| Last confirmation statement dated | Sun, 16th Apr 2023 |
Position: Secretary
Appointed: 05 October 2017
Position: Director
Appointed: 16 April 2013
The list of persons with significant control who own or control the company includes 1 name. As BizStats established, there is Carolyn R. The abovementioned PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Carolyn R.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | -79 386 | -90 266 | -85 396 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 2 583 | 2 486 | 3 299 | |||||||
| Current Assets | 8 883 | 9 138 | 11 613 | 15 888 | 23 871 | 16 650 | 37 266 | 45 758 | 40 939 | 56 129 |
| Debtors | 4 500 | 2 932 | 4 627 | |||||||
| Net Assets Liabilities | -85 396 | -87 273 | -92 706 | -108 495 | -121 942 | -120 793 | -61 046 | -41 862 | ||
| Net Assets Liabilities Including Pension Asset Liability | -79 386 | -90 266 | -85 396 | |||||||
| Stocks Inventory | 1 800 | 3 720 | 3 687 | |||||||
| Tangible Fixed Assets | 15 200 | 12 920 | 13 912 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 10 | 10 | 10 | |||||||
| Profit Loss Account Reserve | -79 396 | -90 276 | -85 406 | |||||||
| Shareholder Funds | -79 386 | -90 266 | -85 396 | |||||||
| Other | ||||||||||
| Creditors | 96 710 | 96 678 | 96 786 | 95 817 | 96 017 | 95 817 | 95 817 | 95 817 | ||
| Creditors Due After One Year | 94 190 | 94 067 | 96 710 | |||||||
| Creditors Due Within One Year | 9 279 | 18 257 | 14 211 | |||||||
| Fixed Assets | 13 912 | 12 648 | 11 700 | 10 742 | 11 030 | 8 709 | 6 851 | 5 365 | ||
| Net Current Assets Liabilities | -396 | -9 119 | -2 598 | -3 243 | -7 620 | -23 420 | -36 955 | -33 685 | 27 920 | 48 590 |
| Number Shares Allotted | 10 | 10 | 10 | |||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 17 879 | 3 435 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 17 879 | 17 879 | 21 314 | |||||||
| Tangible Fixed Assets Depreciation | 2 679 | 4 959 | 7 402 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 679 | 2 280 | 2 443 | |||||||
| Total Assets Less Current Liabilities | 14 804 | 3 801 | 11 314 | 9 405 | 4 080 | -12 678 | -25 925 | -24 976 | 34 771 | 53 955 |
| Average Number Employees During Period | 7 | 5 | 1 | 1 | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sat, 31st Dec 2022 filed on: 22nd, September 2023 |
accounts | Free Download (5 pages) |
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