Original Beauty Ltd is a private limited company located at 28 Baxtergate, Hedon, Hull HU12 8JN. Its net worth is estimated to be 0 pounds, while the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-04-05, this 6-year-old company is run by 1 director.
Director Amelia H., appointed on 05 April 2018.
The company is classified as "hairdressing and other beauty treatment" (Standard Industrial Classification: 96020).
The latest confirmation statement was filed on 2023-04-04 and the deadline for the following filing is 2024-04-18. Likewise, the statutory accounts were filed on 30 April 2022 and the next filing should be sent on 31 January 2024.
| Office Address | 28 Baxtergate |
| Office Address2 | Hedon |
| Town | Hull |
| Post code | HU12 8JN |
| Country of origin | United Kingdom |
| Registration Number | 11293155 |
| Date of Incorporation | Thu, 5th Apr 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th April |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jan 2024 (87 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Thu, 18th Apr 2024 (2024-04-18) |
| Last confirmation statement dated | Tue, 4th Apr 2023 |
Position: Director
Appointed: 05 April 2018
The list of persons with significant control who own or have control over the company consists of 1 name. As BizStats researched, there is Amelia H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Amelia H.
| Notified on | 5 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 705 | 9 720 | 25 507 | 15 514 | 4 348 |
| Current Assets | 8 731 | 15 920 | 31 382 | 21 014 | 8 948 |
| Net Assets Liabilities | 6 980 | 12 975 | 14 523 | 20 641 | 22 128 |
| Property Plant Equipment | 8 219 | 22 070 | 24 954 | 28 713 | 28 713 |
| Total Inventories | 7 025 | 6 200 | 5 875 | 5 500 | 4 600 |
| Other | |||||
| Accrued Liabilities Deferred Income | 479 | 9 645 | 480 | 481 | 848 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 774 | 3 705 | 5 769 | 10 759 | 10 759 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 9 993 | ||||
| Amounts Owed To Related Parties | 8 608 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 3 |
| Bank Borrowings Overdrafts | 16 000 | 14 133 | 12 341 | ||
| Corporation Tax Payable | 882 | 447 | 859 | 970 | |
| Creditors | 9 969 | 10 465 | 14 499 | 6 875 | 3 192 |
| Dividends Paid On Shares | 5 000 | 6 000 | 5 000 | 2 570 | 2 000 |
| Fixed Assets | 8 219 | 22 070 | 24 954 | 28 713 | 28 713 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 1 931 | 2 064 | 4 990 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 774 | 1 931 | 2 064 | 4 990 | |
| Loans From Directors | 8 608 | 338 | 13 050 | 3 877 | 626 |
| Net Current Assets Liabilities | -1 239 | 5 455 | 16 883 | 14 139 | 5 756 |
| Other Creditors | 1 362 | 255 | |||
| Other Inventories | 7 025 | ||||
| Other Remaining Borrowings | 14 550 | 11 314 | 8 078 | ||
| Other Taxation Social Security Payable | 35 | 110 | 1 547 | ||
| Property Plant Equipment Gross Cost | 9 993 | 25 775 | 30 723 | 39 472 | 39 472 |
| Raw Materials Consumables | 7 025 | 6 200 | 5 875 | 5 500 | 4 600 |
| Taxation Social Security Payable | 2 517 | 1 463 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 15 782 | 4 948 | 8 749 | ||
| Total Assets Less Current Liabilities | 6 980 | 27 525 | 41 837 | 42 852 | 34 469 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-04-30 filed on: 16th, January 2024 |
accounts | Free Download (10 pages) |
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