Bellissima Beauty Limited is a private limited company that can be found at 99 Hiltingbury Road, Chandler's Ford, Eastleigh SO53 5NP. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 1 director.
Director Emma M., appointed on 17 July 2018.
The company is categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The last confirmation statement was filed on 2023-07-16 and the deadline for the next filing is 2024-07-30. Moreover, the annual accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | 99 Hiltingbury Road |
| Office Address2 | Chandler's Ford |
| Town | Eastleigh |
| Post code | SO53 5NP |
| Country of origin | United Kingdom |
| Registration Number | 11467492 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (143 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Emma M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Emma M.
| Notified on | 17 July 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 20 184 | 20 921 | 20 490 | 10 407 | 6 325 |
| Current Assets | 27 496 | 26 729 | 50 454 | 48 260 | 52 270 |
| Debtors | 4 312 | 2 058 | 26 214 | 34 103 | 42 195 |
| Net Assets Liabilities | 2 085 | -17 778 | 2 103 | 46 | 59 |
| Other Debtors | 1 000 | 2 740 | 30 061 | 34 650 | |
| Property Plant Equipment | 42 656 | 36 144 | 45 787 | 32 362 | 17 739 |
| Total Inventories | 3 000 | 3 750 | 3 750 | 3 750 | 3 750 |
| Other | |||||
| Accrued Liabilities | 3 805 | 1 750 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 8 480 | 19 296 | 32 959 | 49 374 | 66 244 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 990 | 2 247 | |||
| Average Number Employees During Period | 5 | 6 | 6 | 7 | 8 |
| Bank Borrowings | 18 367 | 64 875 | 55 953 | 44 964 | 39 422 |
| Bank Borrowings Overdrafts | 3 800 | 9 399 | 13 826 | 4 004 | 3 784 |
| Creditors | 34 204 | 55 476 | 46 927 | 26 583 | 26 197 |
| Finance Lease Liabilities Present Value Total | 19 637 | 4 800 | 1 920 | 1 920 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 480 | 10 816 | 13 663 | 16 415 | 16 870 |
| Net Current Assets Liabilities | -3 507 | 5 911 | 11 943 | 21 677 | 26 073 |
| Other Creditors | 3 000 | 1 077 | |||
| Prepayments Accrued Income | 684 | 1 058 | 4 042 | 4 042 | 7 545 |
| Property Plant Equipment Gross Cost | 51 136 | 55 440 | 78 746 | 81 736 | 83 983 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 8 700 | 6 149 | 3 371 | ||
| Taxation Social Security Payable | 2 740 | 4 878 | 6 572 | ||
| Total Assets Less Current Liabilities | 39 149 | 42 055 | 57 730 | 54 039 | 43 812 |
| Trade Creditors Trade Payables | 5 539 | 3 072 | 7 615 | 1 832 | |
| Value-added Tax Payable | 7 854 | 14 031 | 11 012 | ||
| Amount Specific Advance Or Credit Directors | 19 432 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 19 432 | ||||
| Accrued Liabilities Deferred Income | 1 350 | 2 708 | 3 805 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 2 860 | 4 357 | 8 700 | ||
| Recoverable Value-added Tax | 3 628 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 51 136 | 4 304 | 23 306 | ||
| Total Borrowings | 44 047 | 64 875 | |||
| Other Taxation Social Security Payable | 740 | 2 740 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sun, 31st Dec 2023 filed on: 6th, February 2024 |
accounts | Free Download (8 pages) |
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