Founded in 2016, Janine Milner Beauty, classified under reg no. 10413416 is an active company. Currently registered at Whitby Court, Finlayson & Co Abbey Road HD8 8EL, Huddersfield the company has been in the business for 8 years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on Monday 31st October 2022.
The company has one director. Janine M., appointed on 6 October 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitby Court, Finlayson & Co Abbey Road |
| Office Address2 | Shepley |
| Town | Huddersfield |
| Post code | HD8 8EL |
| Country of origin | United Kingdom |
| Registration Number | 10413416 |
| Date of Incorporation | Thu, 6th Oct 2016 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st October |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jul 2024 (103 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 19th Oct 2024 (2024-10-19) |
| Last confirmation statement dated | Thu, 5th Oct 2023 |
Position: Director
Appointed: 06 October 2016
The list of PSCs who own or have control over the company is made up of 1 name. As we found, there is Janine M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Janine M.
| Notified on | 6 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 7 871 | 1 997 | 3 283 | 19 334 | 25 186 | 39 954 |
| Current Assets | 9 765 | 6 302 | 6 878 | 22 861 | 28 456 | 43 369 |
| Debtors | 394 | 305 | 345 | 277 | 20 | 165 |
| Other Debtors | 394 | 305 | 345 | 277 | 20 | 165 |
| Property Plant Equipment | 1 074 | 915 | 24 183 | 39 633 | 33 480 | 26 863 |
| Total Inventories | 1 500 | 4 000 | 3 250 | 3 250 | 3 250 | 3 250 |
| Net Assets Liabilities | -37 315 | -39 889 | ||||
| Other | ||||||
| Accrued Liabilities | 8 304 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 500 | 5 000 | 7 500 | 10 000 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 258 | 651 | 1 418 | 7 445 | 14 027 | 20 644 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 2 268 | |||||
| Creditors | 20 648 | 12 981 | 33 072 | 13 066 | 101 825 | 88 580 |
| Dividends Paid | 2 000 | |||||
| Fixed Assets | 11 074 | 8 415 | 29 183 | 42 133 | 33 480 | 26 863 |
| Increase From Amortisation Charge For Year Intangible Assets | 2 500 | 2 500 | 2 500 | 2 500 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 258 | 393 | 940 | 6 027 | 6 582 | 6 617 |
| Intangible Assets | 10 000 | 7 500 | 5 000 | 2 500 | ||
| Intangible Assets Gross Cost | 10 000 | 10 000 | 10 000 | 10 000 | 10 000 | |
| Merchandise | 1 500 | 4 000 | 3 250 | 3 250 | 3 250 | 3 250 |
| Net Current Assets Liabilities | -10 883 | -6 679 | -26 194 | -76 104 | -73 369 | -45 211 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||
| Other Creditors | 18 380 | 10 003 | 33 278 | 99 171 | 101 948 | 88 782 |
| Other Taxation Social Security Payable | 2 268 | 2 979 | -206 | -3 363 | -123 | -202 |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 394 | |||||
| Profit Loss | 2 415 | |||||
| Property Plant Equipment Gross Cost | 1 332 | 1 566 | 25 601 | 47 078 | 47 507 | |
| Total Additions Including From Business Combinations Intangible Assets | 10 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 332 | 234 | 38 075 | 21 477 | 429 | |
| Total Assets Less Current Liabilities | 191 | 1 736 | 2 989 | -33 971 | -39 889 | -18 348 |
| Trade Creditors Trade Payables | -1 | -2 | ||||
| Bank Borrowings Overdrafts | 13 066 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Thursday 5th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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