N-joy Beauty started in year 2007 as Private Limited Company with registration number 06364533. The N-joy Beauty company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Bournemouth at 4 Grand Cinema Buildings Poole Road. Postal code: BH4 9DW.
There is a single director in the firm at the moment - Joy A., appointed on 7 September 2007. In addition, a secretary was appointed - Joy A., appointed on 7 August 2009. Currenlty, the firm lists one former director, whose name is Victoria L. and who left the the firm on 7 August 2009. In addition, there is one former secretary - Victoria L. who worked with the the firm until 7 August 2009.
Office Address | 4 Grand Cinema Buildings Poole Road |
Office Address2 | Westbourne |
Town | Bournemouth |
Post code | BH4 9DW |
Country of origin | United Kingdom |
Registration Number | 06364533 |
Date of Incorporation | Fri, 7th Sep 2007 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st May |
Company age | 17 years old |
Account next due date | Thu, 29th Feb 2024 (67 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sat, 21st Sep 2024 (2024-09-21) |
Last confirmation statement dated | Thu, 7th Sep 2023 |
The register of PSCs that own or have control over the company includes 1 name. As we identified, there is Joy A. The abovementioned PSC and has 75,01-100% shares.
Joy A.
Notified on | 18 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-05-31 | 2012-05-31 | 2013-05-31 | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||||||||||
Current Assets | 23 721 | 22 216 | 19 581 | 8 352 | 7 432 | 6 382 | 9 821 | 1 623 | |||||
Net Assets Liabilities | 1 457 | 7 789 | 11 995 | 7 106 | 4 003 | 3 411 | 3 839 | 1 007 | |||||
Cash Bank In Hand | 17 153 | 32 185 | 37 776 | 52 793 | 20 348 | 22 293 | |||||||
Debtors | 5 486 | 5 536 | |||||||||||
Intangible Fixed Assets | 4 633 | 4 333 | 4 033 | 3 733 | 3 433 | 3 133 | |||||||
Stocks Inventory | 4 299 | 3 110 | 2 445 | 358 | 1 022 | 1 428 | |||||||
Tangible Fixed Assets | 10 601 | 9 839 | 860 | 896 | 671 | 503 | |||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 12 329 | 1 443 | 24 047 | 1 322 | 1 455 | ||||||||
Other | |||||||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||||||
Creditors | -25 900 | -17 638 | 11 422 | 4 540 | 5 776 | 4 914 | 7 773 | 616 | |||||
Fixed Assets | 3 636 | 3 211 | 3 836 | 3 294 | 2 347 | 1 943 | 1 791 | ||||||
Net Current Assets Liabilities | -2 179 | -1 422 | 8 159 | 4 016 | 1 656 | 1 468 | 2 048 | 1 007 | |||||
Total Assets Less Current Liabilities | 1 457 | 7 789 | 11 995 | 7 310 | 4 003 | 3 411 | 3 839 | 1 007 | |||||
Creditors Due Within One Year | 30 842 | 42 672 | 43 669 | 33 731 | 24 150 | 25 900 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 367 | 1 667 | 1 967 | 2 267 | 2 567 | ||||||||
Intangible Fixed Assets Amortisation Charged In Period | 300 | 300 | 300 | 300 | 300 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||||||
Tangible Fixed Assets Additions | 336 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 16 020 | 16 020 | 4 236 | 4 571 | 4 571 | ||||||||
Tangible Fixed Assets Depreciation | 5 418 | 6 181 | 3 377 | 3 676 | 3 900 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 763 | 286 | 299 | 224 | 168 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 3 091 | ||||||||||||
Tangible Fixed Assets Disposals | 11 784 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/05/31 filed on: 28th, February 2024 |
accounts | Free Download (4 pages) |
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