Forever Beauty (withington) Ltd is a private limited company that can be found at 64 Mauldeth Road West, Withington, Manchester M20 3FQ. Its total net worth is valued to be 2730 pounds, while the fixed assets the company owns come to 21600 pounds. Incorporated on 2011-11-29, this 12-year-old company is run by 1 director.
Director Natalia G., appointed on 29 November 2011.
The company is officially categorised as "hairdressing and other beauty treatment" (SIC code: 96020).
The last confirmation statement was sent on 2022-12-10 and the due date for the following filing is 2023-12-24. Likewise, the annual accounts were filed on 30 November 2022 and the next filing should be sent on 31 August 2024.
| Office Address | 64 Mauldeth Road West |
| Office Address2 | Withington |
| Town | Manchester |
| Post code | M20 3FQ |
| Country of origin | United Kingdom |
| Registration Number | 07863766 |
| Date of Incorporation | Tue, 29th Nov 2011 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 13 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 24th Dec 2023 (2023-12-24) |
| Last confirmation statement dated | Sat, 10th Dec 2022 |
Position: Director
Appointed: 29 November 2011
The register of PSCs that own or control the company is made up of 1 name. As BizStats established, there is Natalia G. This PSC and has 75,01-100% shares.
Natalia G.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2012-11-30 | 2013-11-30 | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Net Worth | 2 730 | 8 955 | 13 103 | 15 474 | 15 428 | |||||||
| Balance Sheet | ||||||||||||
| Current Assets | 627 | 1 062 | 864 | 2 204 | 3 839 | 1 784 | 3 169 | 2 979 | 1 877 | 1 563 | 2 996 | 240 |
| Net Assets Liabilities | 15 427 | 12 800 | ||||||||||
| Cash Bank On Hand | 1 284 | 2 669 | 2 479 | 927 | 1 313 | 2 696 | ||||||
| Debtors | 700 | 240 | ||||||||||
| Other Debtors | 700 | 240 | ||||||||||
| Property Plant Equipment | 16 525 | 14 869 | 16 990 | 15 478 | 13 901 | |||||||
| Total Inventories | 500 | 500 | 500 | 250 | 250 | 300 | ||||||
| Cash Bank In Hand | 127 | 562 | 364 | 1 704 | 3 339 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 2 730 | 8 955 | 13 103 | 15 474 | 15 428 | |||||||
| Stocks Inventory | 500 | 500 | 500 | 500 | 500 | |||||||
| Tangible Fixed Assets | 21 600 | 19 665 | 17 699 | 18 373 | 16 536 | |||||||
| Reserves/Capital | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | 2 729 | 8 954 | 13 102 | 15 473 | 15 427 | |||||||
| Shareholder Funds | 2 730 | 8 955 | 13 103 | 15 474 | 15 428 | |||||||
| Other | ||||||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -813 | -1 024 | ||||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 1 | 1 | 1 | 1 | ||||
| Creditors | 4 134 | 5 159 | 7 947 | 12 921 | 18 069 | 11 716 | 20 216 | 11 150 | ||||
| Depreciation Amortisation Expense | 1 837 | 1 834 | ||||||||||
| Fixed Assets | 21 600 | 19 665 | 17 699 | 18 373 | 16 536 | 16 525 | ||||||
| Net Current Assets Liabilities | -9 670 | -10 570 | -4 596 | -2 899 | -1 108 | -3 375 | -4 778 | -9 942 | -16 192 | -10 153 | -17 220 | -10 910 |
| Profit Loss | -46 | -2 627 | -3 059 | -3 043 | -7 762 | 4 462 | -8 479 | -6 179 | ||||
| Profit Loss On Ordinary Activities Before Tax | -46 | -2 277 | ||||||||||
| Raw Materials Consumables Used | 5 211 | 8 232 | ||||||||||
| Staff Costs Employee Benefits Expense | 13 129 | 11 611 | ||||||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 350 | |||||||||||
| Total Assets Less Current Liabilities | 11 930 | 9 095 | 13 103 | 16 240 | 13 150 | 10 091 | 7 048 | -714 | 3 748 | -4 731 | -10 910 | |
| Turnover Revenue | 37 046 | 37 183 | ||||||||||
| Accrued Liabilities | 990 | 720 | 720 | 720 | 962 | 1 019 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 12 264 | 13 920 | 15 699 | 17 460 | 19 037 | 20 305 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 20 305 | |||||||||||
| Disposals Property Plant Equipment | 32 689 | |||||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 656 | 1 779 | 1 761 | 1 577 | 35 | |||||||
| Merchandise | 500 | 500 | 250 | 250 | 300 | |||||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Other Creditors | 5 159 | 7 947 | ||||||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 28 789 | 28 789 | 32 689 | 32 938 | 32 689 | 249 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 900 | 249 | ||||||||||
| Trade Creditors Trade Payables | 597 | 786 | 680 | 440 | ||||||||
| Creditors Due After One Year | 9 200 | 140 | ||||||||||
| Creditors Due Within One Year | 10 297 | 11 632 | 5 460 | 5 103 | 4 947 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Value Shares Allotted | 1 | 1 | 1 | 1 | 1 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/11/30 filed on: 11th, January 2024 |
accounts | Free Download (7 pages) |
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