Founded in 2014, Essential Health & Beauty By Nicola Atkinson, classified under reg no. 09115015 is an active company. Currently registered at 3 Market Place YO62 6AB, Kirbymoorside the company has been in the business for ten years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has one director. Nicola A., appointed on 3 July 2014. There are currently no secretaries appointed. As of 10 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 3 Market Place |
Town | Kirbymoorside |
Post code | YO62 6AB |
Country of origin | United Kingdom |
Registration Number | 09115015 |
Date of Incorporation | Thu, 3rd Jul 2014 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st August |
Company age | 10 years old |
Account next due date | Fri, 31st May 2024 (10 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The list of PSCs that own or control the company includes 1 name. As BizStats identified, there is Nicola A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicola A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Net Worth | 25 595 | 22 445 | |||||||
Balance Sheet | |||||||||
Current Assets | 6 780 | 10 939 | 9 451 | 9 022 | 14 614 | 12 631 | 51 477 | 23 336 | 30 110 |
Debtors | 477 | 3 703 | |||||||
Intangible Fixed Assets | 58 500 | 52 000 | |||||||
Net Assets Liabilities | 25 730 | 26 473 | 25 263 | 16 465 | 5 524 | 6 640 | 15 429 | 16 805 | |
Net Assets Liabilities Including Pension Asset Liability | 25 595 | 22 445 | |||||||
Stocks Inventory | 6 303 | 7 236 | |||||||
Tangible Fixed Assets | 11 205 | 17 301 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 25 495 | 22 345 | |||||||
Shareholder Funds | 25 595 | 22 445 | |||||||
Other | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 151 | 1 149 | 950 | 920 | 972 | 972 | 1 049 | 1 221 | |
Average Number Employees During Period | 7 | 7 | 7 | 7 | 5 | 5 | 6 | ||
Creditors | 53 359 | 10 154 | 51 085 | 56 592 | 15 000 | 31 631 | 28 638 | 11 617 | |
Creditors Due Within One Year | 48 863 | 54 510 | |||||||
Fixed Assets | 69 705 | 69 301 | 79 382 | 67 724 | 56 066 | 51 058 | 37 299 | 60 436 | 48 488 |
Intangible Fixed Assets Additions | 65 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 6 500 | 13 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 6 500 | 6 500 | |||||||
Intangible Fixed Assets Cost Or Valuation | 65 000 | ||||||||
Net Current Assets Liabilities | -42 083 | -42 420 | -41 606 | -41 511 | -38 681 | -29 562 | 1 944 | -15 320 | -18 845 |
Number Shares Allotted | 100 | 100 | |||||||
Par Value Share | 1 | 1 | |||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 510 | 735 | 552 | 3 297 | 2 854 | 1 537 | 2 201 | 2 788 | |
Provisions For Liabilities Charges | 2 027 | 3 285 | |||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 12 733 | 8 855 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 733 | 21 588 | |||||||
Tangible Fixed Assets Depreciation | 1 528 | 4 287 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 528 | 2 759 | |||||||
Total Assets Less Current Liabilities | 27 622 | 25 730 | 37 776 | 26 213 | 17 385 | 21 496 | 39 243 | 45 116 | 29 643 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 28th, May 2024 |
accounts | Free Download (5 pages) |
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