Natural Beauty Group Limited is a private limited company located at 5 Edith Road, London N11 2QW. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-06-24, this 4-year-old company is run by 2 directors and 1 secretary.
Director Danielle F., appointed on 24 June 2019. Director Holly F., appointed on 24 June 2019.
As far as secretaries are concerned, we can name: Danielle F., appointed on 24 June 2019.
The company is officially categorised as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020). According to CH records there was a change of name on 2019-09-23 and their previous name was Natural Beauty Urban Retreat Limited.
The latest confirmation statement was sent on 2023-06-23 and the deadline for the following filing is 2024-07-07. Likewise, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 5 Edith Road |
Town | London |
Post code | N11 2QW |
Country of origin | United Kingdom |
Registration Number | 12065992 |
Date of Incorporation | Mon, 24th Jun 2019 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th June |
Company age | 5 years old |
Account next due date | Sun, 31st Mar 2024 (64 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sun, 7th Jul 2024 (2024-07-07) |
Last confirmation statement dated | Fri, 23rd Jun 2023 |
The list of PSCs that own or have control over the company includes 1 name. As we identified, there is Danielle F. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Danielle F.
Notified on | 24 June 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Natural Beauty Urban Retreat | September 23, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||
Cash Bank On Hand | 26 500 | 57 602 | 76 415 | 17 460 |
Current Assets | 28 400 | 58 955 | 80 315 | 95 853 |
Debtors | 74 493 | |||
Net Assets Liabilities | -1 752 | 33 827 | 61 994 | 76 982 |
Other Debtors | 67 386 | |||
Property Plant Equipment | 18 130 | 15 540 | 14 491 | 14 952 |
Total Inventories | 1 900 | 1 353 | 3 900 | 3 900 |
Other | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 000 | 4 000 | 6 000 | 8 000 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 532 | 9 550 | 15 561 | 23 190 |
Additions Other Than Through Business Combinations Property Plant Equipment | 22 662 | 2 428 | 4 962 | 8 090 |
Average Number Employees During Period | 2 | 2 | 3 | 4 |
Bank Borrowings | 17 731 | 12 365 | ||
Bank Overdrafts | 29 613 | 26 500 | 5 972 | 5 972 |
Creditors | 66 282 | 56 668 | 29 081 | 33 458 |
Fixed Assets | 36 130 | 31 540 | 28 491 | 26 952 |
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | 2 000 |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 532 | 5 018 | 6 011 | 7 629 |
Intangible Assets | 18 000 | 16 000 | 14 000 | 12 000 |
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 |
Net Current Assets Liabilities | -37 882 | 2 287 | 51 234 | 62 395 |
Other Creditors | 36 528 | 20 283 | 6 209 | 6 207 |
Property Plant Equipment Gross Cost | 22 662 | 25 090 | 30 052 | 38 142 |
Taxation Social Security Payable | 141 | 9 885 | 16 900 | 21 279 |
Total Additions Including From Business Combinations Intangible Assets | 20 000 | |||
Total Assets Less Current Liabilities | 33 827 | 79 725 | 89 347 | |
Trade Debtors Trade Receivables | 7 107 | |||
Amount Specific Advance Or Credit Directors | 35 629 | 19 384 | 5 209 | 5 209 |
Amount Specific Advance Or Credit Made In Period Directors | 35 629 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 16 245 | 14 175 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 8th, January 2024 |
accounts | Free Download (7 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy