Founded in 2013, Inner Beauty (blackwood), classified under reg no. 08763528 is an active company. Currently registered at 123 Islwyn Road NP11 7QL, Newport the company has been in the business for 11 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on Wednesday 30th November 2022.
The company has one director. Joanne A., appointed on 28 March 2015. There are currently no secretaries appointed. As of 30 April 2024, there was 1 ex director - Paul B.. There were no ex secretaries.
Office Address | 123 Islwyn Road |
Office Address2 | Cross Keys |
Town | Newport |
Post code | NP11 7QL |
Country of origin | United Kingdom |
Registration Number | 08763528 |
Date of Incorporation | Wed, 6th Nov 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (123 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Tue, 5th Dec 2023 (2023-12-05) |
Last confirmation statement dated | Mon, 21st Nov 2022 |
The register of PSCs that own or have control over the company includes 2 names. As BizStats discovered, there is Joanne A. This PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Paul B. This PSC owns 25-50% shares.
Joanne A.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Paul B.
Notified on | 1 July 2016 |
Ceased on | 7 November 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | -3 818 | -4 817 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 1 035 | 433 | 1 224 | 297 | 1 707 | 284 | |
Current Assets | 2 445 | 2 909 | 1 933 | 3 874 | 2 846 | 4 307 | 2 724 |
Debtors | 124 | ||||||
Net Assets Liabilities | -4 817 | -7 598 | 1 182 | 1 532 | 646 | 751 | |
Other Debtors | 124 | ||||||
Property Plant Equipment | 1 200 | ||||||
Total Inventories | 1 874 | 1 500 | 2 650 | 2 425 | 2 600 | 2 440 | |
Net Assets Liabilities Including Pension Asset Liability | -3 818 | -4 817 | |||||
Reserves/Capital | |||||||
Shareholder Funds | -3 818 | -4 817 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 800 | 6 000 | 6 000 | 6 000 | 6 000 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | |
Corporation Tax Payable | 55 | 27 | 25 | ||||
Creditors | 8 926 | 9 531 | 2 719 | 1 314 | 3 661 | 1 973 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 200 | ||||||
Net Current Assets Liabilities | -5 968 | -6 017 | -7 598 | 1 155 | 1 532 | 646 | 751 |
Other Creditors | 8 663 | 9 531 | 1 589 | 1 235 | 3 379 | 1 858 | |
Other Taxation Social Security Payable | 24 | 90 | |||||
Property Plant Equipment Gross Cost | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
Provisions For Liabilities Balance Sheet Subtotal | -27 | ||||||
Total Assets Less Current Liabilities | -3 568 | -4 817 | 1 155 | 1 532 | 646 | 751 | |
Trade Creditors Trade Payables | 263 | 1 130 | 255 | ||||
Advances Credits Directors | 261 | 155 | 135 | 718 | |||
Advances Credits Made In Period Directors | 7 234 | 106 | 1 020 | ||||
Advances Credits Repaid In Period Directors | 1 000 | ||||||
Amount Specific Advance Or Credit Directors | -8 663 | -8 810 | |||||
Amount Specific Advance Or Credit Made In Period Directors | 7 350 | ||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 497 | ||||||
Accruals Deferred Income | 250 | ||||||
Creditors Due Within One Year | 8 413 | 8 926 | |||||
Fixed Assets | 2 400 | 1 200 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Tuesday 21st November 2023 filed on: 28th, November 2023 |
confirmation statement | Free Download (3 pages) |
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