Founded in 2007, Beauty Seen, classified under reg no. 06270260 is an active company. Currently registered at 20 Little Portland Street W1W 8BS, London the company has been in the business for 17 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Friday 31st December 2021. Since Thursday 7th July 2016 Beauty Seen Limited is no longer carrying the name Beauty Seen Pr.
Currently there are 4 directors in the the company, namely Jane W., James B. and Raoul S. and others. In addition one secretary - James B. - is with the firm. As of 29 May 2024, there were 5 ex directors - Michelle B., Joanna T. and others listed below. There were no ex secretaries.
Office Address | 20 Little Portland Street |
Town | London |
Post code | W1W 8BS |
Country of origin | United Kingdom |
Registration Number | 06270260 |
Date of Incorporation | Wed, 6th Jun 2007 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 17 years old |
Account next due date | Sun, 31st Dec 2023 (150 days after) |
Account last made up date | Fri, 31st Dec 2021 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As we researched, there is Seen Group Limited from London, United Kingdom. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Casbah Group Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Seen Group Limited
20 Little Portland Street, London, W1W 8BS, United Kingdom
Legal authority | England & Wales |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | Register Of Companies |
Registration number | 14520927 |
Notified on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Casbah Group Limited
20 Little Portland Street, London, W1W 8BS, United Kingdom
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 06653383 |
Notified on | 6 April 2016 |
Ceased on | 31 May 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Beauty Seen Pr | July 7, 2016 |
The Beauty Lounge Pr | November 8, 2007 |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 144 604 | 366 607 | 1 223 995 | 2 105 204 | 1 417 829 |
Current Assets | 2 175 017 | 1 783 717 | 2 953 874 | 3 736 315 | 3 419 317 |
Debtors | 1 980 257 | 1 396 389 | 1 693 262 | 1 624 842 | 1 955 697 |
Net Assets Liabilities | 571 376 | 831 762 | 1 273 014 | 1 225 331 | |
Other Debtors | 1 183 | ||||
Property Plant Equipment | 48 751 | 27 079 | 34 805 | 41 715 | 88 498 |
Total Inventories | 50 156 | 20 721 | 36 617 | 6 269 | 45 791 |
Other | |||||
Accrued Liabilities Deferred Income | 665 188 | 418 920 | 471 073 | 1 081 550 | 1 180 228 |
Accumulated Amortisation Impairment Intangible Assets | 18 696 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 158 482 | 181 365 | 201 192 | 221 951 | 242 835 |
Additions Other Than Through Business Combinations Property Plant Equipment | 1 211 | 27 553 | 27 669 | 67 667 | |
Amounts Owed By Group Undertakings | 694 658 | 728 621 | 786 230 | 155 370 | 216 973 |
Amounts Owed To Group Undertakings | 437 842 | 267 495 | 420 137 | 159 466 | 218 683 |
Average Number Employees During Period | 42 | 45 | 36 | 36 | 39 |
Bank Borrowings Overdrafts | 485 417 | 383 333 | 283 333 | ||
Corporation Tax Payable | 44 508 | 57 032 | 63 799 | 105 831 | 58 809 |
Corporation Tax Recoverable | 32 918 | ||||
Creditors | 1 835 315 | 1 239 420 | 485 417 | 383 333 | 283 333 |
Dividend Declared Payable | 75 000 | ||||
Fixed Assets | 41 715 | 163 281 | |||
Increase From Amortisation Charge For Year Intangible Assets | 18 696 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 22 883 | 19 827 | 20 759 | 20 884 | |
Intangible Assets | 74 783 | ||||
Intangible Assets Gross Cost | 93 479 | ||||
Net Current Assets Liabilities | 339 702 | 544 297 | 1 282 374 | 1 614 632 | 1 345 383 |
Other Creditors | 4 508 | ||||
Other Taxation Social Security Payable | 125 191 | 101 640 | 174 412 | 171 427 | 147 379 |
Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | |
Prepayments Accrued Income | 163 319 | 41 868 | 166 166 | 126 893 | 121 731 |
Property Plant Equipment Gross Cost | 207 233 | 208 444 | 235 997 | 263 666 | 331 333 |
Total Assets Less Current Liabilities | 388 453 | 571 376 | 1 317 179 | 1 656 347 | 1 508 664 |
Trade Creditors Trade Payables | 487 586 | 394 333 | 527 496 | 503 409 | 364 327 |
Trade Debtors Trade Receivables | 1 088 179 | 625 900 | 740 866 | 1 342 579 | 1 616 993 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to Saturday 31st December 2022 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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