Moments Of Beauty Limited in Newcastle Under Lyme STAFFORDSHIRE

Moments Of Beauty Limited STAFFORDSHIRE

Moments Of Beauty started in year 2005 as Private Limited Company with registration number 05501439. The Moments Of Beauty company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Staffordshire at 6 Marsh Parade. Postal code: ST5 1DU.

There is a single director in the firm at the moment - Monica M., appointed on 6 July 2005. In addition, a secretary was appointed - Kwok K., appointed on 6 July 2005. As of 9 June 2024, our data shows no information about any ex officers on these positions.

Moments Of Beauty Limited Address / Contact

Office Address	6 Marsh Parade
Office Address2	Newcastle Under Lyme
Town	Staffordshire
Post code	ST5 1DU
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05501439
Date of Incorporation	Wed, 6th Jul 2005
Industry	Hairdressing and other beauty treatment
End of financial Year	31st July
Company age	19 years old
Account next due date	Tue, 30th Apr 2024 (40 days after)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sat, 20th Jul 2024 (2024-07-20)
Last confirmation statement dated	Thu, 6th Jul 2023

Company staff

Monica M.

Position: Director

Appointed: 06 July 2005

Kwok K.

Position: Secretary

Appointed: 06 July 2005

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 06 July 2005

Resigned: 06 July 2005

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Monica M. The abovementioned PSC and has 75,01-100% shares.

Monica M.

Notified on	6 July 2016
Nature of control:	75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	-30 398	-28 163	-24 426	-18 885	-13 609

Balance Sheet
Current Assets	4 147	4 171	3 294	3 547	3 249	3 613	4 794	7 470	14 106	6 829	8 516
Net Assets Liabilities					-13 609	-6 013	1 474	5 252	8 177	2 972	6 616
Cash Bank In Hand	1 225	1 350	494	747
Debtors	122	121
Net Assets Liabilities Including Pension Asset Liability	-30 398	-28 163	-24 426	-18 885	-13 609
Stocks Inventory	2 800	2 700	2 800	2 800
Tangible Fixed Assets	1 437	1 074	804	602

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 498	-28 263	-24 526	-18 985
Shareholder Funds	-30 398	-28 163	-24 426	-18 885	-13 609

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal					816	774	792	810	810	810	810
Average Number Employees During Period					1	1	1	1	1	1	1
Creditors					18 947	11 002	4 090	4 358	7 465	3 424	26 146
Fixed Assets	1 437	1 074	804	602	2 780	2 083	1 562	2 950	2 213	1 998	26 075
Net Current Assets Liabilities	-31 835	-29 237	-25 230	-18 683	-15 573	-7 322	704	3 112	6 774	3 548	-17 478
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			126	122	125	67			133	143	152
Total Assets Less Current Liabilities	-30 398	-28 163	-24 426	-18 081	-12 793	-5 239	2 266	6 062	8 987	5 546	8 597
Accruals Deferred Income				804	816
Creditors Due Within One Year	35 982	33 408	28 650	22 352	18 947
Number Shares Allotted		100		100
Par Value Share		1		1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	11 489	11 489	11 489	11 489
Tangible Fixed Assets Depreciation	10 052	10 415	10 685	10 887
Tangible Fixed Assets Depreciation Charged In Period		363		202

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with updates Thu, 6th Jul 2023 filed on: 6th, July 2023	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with updates Thu, 6th Jul 2023 filed on: 6th, July 2023	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sun, 31st Jul 2022 filed on: 9th, March 2023	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Wed, 6th Jul 2022 filed on: 6th, July 2022	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Sat, 31st Jul 2021 filed on: 28th, April 2022	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Tue, 6th Jul 2021 filed on: 7th, July 2021	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Fri, 31st Jul 2020 filed on: 28th, April 2021	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Mon, 6th Jul 2020 filed on: 6th, July 2020	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Wed, 31st Jul 2019 filed on: 22nd, April 2020	accounts	Free Download (6 pages)
CS01	Confirmation statement with no updates Sat, 6th Jul 2019 filed on: 8th, July 2019	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Tue, 31st Jul 2018 filed on: 17th, April 2019	accounts	Free Download (5 pages)
CS01	Confirmation statement with no updates Fri, 6th Jul 2018 filed on: 6th, July 2018	confirmation statement	Free Download (3 pages)
AA	Micro company financial statements for the year ending on Mon, 31st Jul 2017 filed on: 10th, April 2018	accounts	Free Download (2 pages)
CS01	Confirmation statement with no updates Thu, 6th Jul 2017 filed on: 6th, July 2017	confirmation statement	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2016 filed on: 24th, April 2017	accounts	Free Download (4 pages)
CS01	Confirmation statement with updates Wed, 6th Jul 2016 filed on: 27th, July 2016	confirmation statement	Free Download (5 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2015 filed on: 20th, April 2016	accounts	Free Download (7 pages)
CH03	On Thu, 7th Apr 2016 secretary's details were changed filed on: 7th, April 2016	officers	Free Download (1 page)
AR01	Annual return drawn up to Mon, 6th Jul 2015 with full list of members filed on: 10th, July 2015	annual return	Free Download (4 pages)
SH01	Capital declared on Fri, 10th Jul 2015: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2014 filed on: 30th, April 2015	accounts	Free Download (4 pages)
AR01	Annual return drawn up to Sun, 6th Jul 2014 with full list of members filed on: 24th, July 2014	annual return	Free Download (4 pages)
SH01	Capital declared on Thu, 24th Jul 2014: 100.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Wed, 31st Jul 2013 filed on: 29th, April 2014	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Sat, 6th Jul 2013 with full list of members filed on: 8th, July 2013	annual return	Free Download (4 pages)
SH01	Capital declared on Mon, 8th Jul 2013: 100 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2012 filed on: 24th, April 2013	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Fri, 6th Jul 2012 with full list of members filed on: 6th, July 2012	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to Sun, 31st Jul 2011 filed on: 28th, March 2012	accounts	Free Download (7 pages)
AR01	Annual return drawn up to Wed, 6th Jul 2011 with full list of members filed on: 18th, July 2011	annual return	Free Download (4 pages)
AD04	Change of location of company register(s) to the registered office address filed on: 18th, July 2011	address	Free Download (1 page)
AA	Total exemption small enterprise accounts information drawn up to Sat, 31st Jul 2010 filed on: 21st, April 2011	accounts	Free Download (7 pages)
AD02	Notification of SAIL filed on: 20th, July 2010	address	Free Download (1 page)
AD03	Change of location of company register(s) to the Single Alternative Inspection Location filed on: 20th, July 2010	address	Free Download (1 page)
AR01	Annual return drawn up to Tue, 6th Jul 2010 with full list of members filed on: 20th, July 2010	annual return	Free Download (4 pages)
CH01	On Mon, 5th Jul 2010 director's details were changed filed on: 19th, July 2010	officers	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Fri, 31st Jul 2009 filed on: 19th, March 2010	accounts	Free Download (7 pages)
363a	Annual return up to Tue, 14th Jul 2009 with shareholders record filed on: 14th, July 2009	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Thu, 31st Jul 2008 filed on: 7th, April 2009	accounts	Free Download (7 pages)
363a	Annual return up to Mon, 18th Aug 2008 with shareholders record filed on: 18th, August 2008	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to Tue, 31st Jul 2007 filed on: 15th, May 2008	accounts	Free Download (7 pages)
363a	Annual return up to Fri, 13th Jul 2007 with shareholders record filed on: 13th, July 2007	annual return	Free Download (2 pages)
363a	Annual return up to Fri, 13th Jul 2007 with shareholders record filed on: 13th, July 2007	annual return	Free Download (2 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 26th, June 2007	accounts	Free Download (8 pages)
AA	Total exemption small enterprise accounts information drawn up to Mon, 31st Jul 2006 filed on: 26th, June 2007	accounts	Free Download (8 pages)
363a	Annual return up to Thu, 20th Jul 2006 with shareholders record filed on: 20th, July 2006	annual return	Free Download (2 pages)
363a	Annual return up to Thu, 20th Jul 2006 with shareholders record filed on: 20th, July 2006	annual return	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 19th Jul 2005. Value of each share 1 £, total number of shares: 100. filed on: 1st, August 2005	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on Tue, 19th Jul 2005. Value of each share 1 £, total number of shares: 100. filed on: 1st, August 2005	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 6th, July 2005	incorporation	Free Download (17 pages)
288b	On Wed, 6th Jul 2005 Secretary resigned filed on: 6th, July 2005	officers	Free Download (1 page)
288b	On Wed, 6th Jul 2005 Secretary resigned filed on: 6th, July 2005	officers	Free Download (1 page)
NEWINC	Certificate of incorporation filed on: 6th, July 2005	incorporation	Free Download (17 pages)

Moments Of Beauty Limited STAFFORDSHIRE

Moments Of Beauty Limited Address / Contact

Company Information / Profile

Company staff

Monica M.

Kwok K.

Swift Incorporations Limited

People with significant control

Annual reports financial information

Company filings

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