Founded in 2017, Euphoria Beauty & Wellness, classified under reg no. NI643169 is an active company. Currently registered at Unit 2B 21 Hillhead Road BT41 3SF, Antrim the company has been in the business for seven years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has one director. Deborah C., appointed on 13 January 2017. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 2B 21 Hillhead Road |
| Office Address2 | Toomebridge |
| Town | Antrim |
| Post code | BT41 3SF |
| Country of origin | United Kingdom |
| Registration Number | NI643169 |
| Date of Incorporation | Fri, 13th Jan 2017 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
| Last confirmation statement dated | Thu, 12th Jan 2023 |
Position: Director
Appointed: 13 January 2017
The list of PSCs that own or have control over the company includes 2 names. As we established, there is Deborah H. This PSC and has 25-50% shares. Another entity in the PSC register is Peter C. This PSC owns 25-50% shares.
Deborah H.
| Notified on | 13 January 2017 |
| Nature of control: |
25-50% shares |
Peter C.
| Notified on | 1 April 2017 |
| Ceased on | 31 October 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 10 156 | 6 133 | 8 687 | 12 545 | 18 139 | 16 133 |
| Current Assets | 12 049 | 12 314 | 14 706 | 16 823 | 20 139 | 18 256 |
| Debtors | 193 | 4 481 | 4 319 | 2 578 | 123 | |
| Net Assets Liabilities | 693 | -1 351 | 3 823 | 7 839 | 9 616 | 7 898 |
| Other Debtors | 193 | 4 481 | 4 319 | 2 578 | 123 | |
| Property Plant Equipment | 12 775 | 11 355 | 12 362 | 11 644 | 9 873 | 8 102 |
| Total Inventories | 1 700 | 1 700 | 1 700 | 1 700 | 2 000 | 2 000 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 420 | 2 840 | 4 365 | 6 062 | 7 833 | 9 604 |
| Average Number Employees During Period | 2 | 4 | 4 | 4 | 4 | 4 |
| Comprehensive Income Expense | 5 593 | |||||
| Corporation Tax Payable | 1 873 | 360 | 513 | 1 078 | 753 | |
| Creditors | 21 959 | 20 691 | 20 896 | 18 416 | 18 519 | 16 920 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 |
| Dividends Paid | 5 000 | |||||
| Fixed Assets | 12 775 | 11 355 | 12 362 | 11 644 | 9 873 | 8 102 |
| Income Expense Recognised Directly In Equity | -4 900 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 420 | 1 420 | 1 525 | 1 697 | 1 771 | 1 771 |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -9 910 | -8 377 | -6 190 | -1 593 | 1 620 | 1 336 |
| Other Creditors | 20 086 | 20 331 | 20 383 | 17 338 | 17 045 | 16 920 |
| Other Taxation Social Security Payable | 721 | |||||
| Profit Loss | 5 593 | |||||
| Property Plant Equipment Gross Cost | 14 195 | 14 195 | 16 727 | 17 706 | 17 706 | 17 706 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 172 | 4 329 | 2 349 | 2 212 | 1 877 | 1 540 |
| Total Additions Including From Business Combinations Property Plant Equipment | 2 532 | 979 | ||||
| Total Assets Less Current Liabilities | 2 865 | 2 978 | 6 172 | 10 051 | 11 493 | 9 438 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates January 12, 2024 filed on: 29th, January 2024 |
confirmation statement | Free Download (3 pages) |
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