Founded in 2016, Perle De Beaute - Health & Beauty, classified under reg no. 10225372 is an active company. Currently registered at Flat 2 NW10 9AZ, London the company has been in the business for 8 years. Its financial year was closed on 29th June and its latest financial statement was filed on 2022-06-29.
The company has 2 directors, namely Carla N., Ricardo N.. Of them, Ricardo N. has been with the company the longest, being appointed on 10 June 2016 and Carla N. has been with the company for the least time - from 1 June 2017. As of 1 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Flat 2 |
| Office Address2 | 72 Craven Park |
| Town | London |
| Post code | NW10 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 10225372 |
| Date of Incorporation | Fri, 10th Jun 2016 |
| Industry | Fitness facilities |
| End of financial Year | 29th June |
| Company age | 8 years old |
| Account next due date | Fri, 29th Mar 2024 (33 days after) |
| Account last made up date | Wed, 29th Jun 2022 |
| Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
| Last confirmation statement dated | Fri, 9th Jun 2023 |
Position: Director
Appointed: 01 June 2017
Position: Director
Appointed: 10 June 2016
The register of persons with significant control who own or have control over the company includes 1 name. As BizStats identified, there is Ricardo N. This PSC has significiant influence or control over the company,.
Ricardo N.
| Notified on | 6 April 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-29 | 2018-06-29 | 2019-06-29 | 2020-06-29 | 2021-06-29 | 2022-06-29 | 2023-06-29 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 1 254 | 13 503 | 356 | 2 542 | |||
| Current Assets | 10 287 | 6 535 | 1 019 | 14 122 | 1 064 | 2 542 | 4 237 |
| Debtors | 7 836 | 4 500 | |||||
| Net Assets Liabilities | -1 257 | -4 073 | -2 581 | -8 019 | -27 198 | 30 109 | 31 315 |
| Property Plant Equipment | 44 362 | 39 825 | 35 288 | 30 751 | 26 214 | 21 677 | |
| Total Inventories | 1 197 | 2 035 | 1 019 | 619 | 709 | ||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 370 | 6 907 | 11 388 | 15 981 | 20 518 | 25 055 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 53 633 | 47 990 | 38 888 | 52 892 | 40 226 | 40 078 | 52 692 |
| Disposals Property Plant Equipment | 56 | ||||||
| Fixed Assets | 39 825 | 35 288 | 30 751 | 26 214 | 21 677 | 17 140 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 370 | 4 537 | 4 481 | 4 537 | 4 537 | 4 537 | |
| Net Current Assets Liabilities | -43 346 | -41 455 | -37 869 | -38 770 | -39 162 | 37 536 | 48 455 |
| Property Plant Equipment Gross Cost | 46 732 | 46 732 | 46 732 | 46 732 | 46 732 | 46 732 | |
| Provisions For Liabilities Balance Sheet Subtotal | 2 273 | 2 443 | |||||
| Total Assets Less Current Liabilities | 1 016 | -1 630 | -2 581 | -8 019 | -12 947 | 15 859 | 31 315 |
| Accrued Liabilities | 664 | 780 | |||||
| Amounts Owed To Associates Joint Ventures Participating Interests | 52 266 | 45 124 | |||||
| Bank Borrowings Overdrafts | 2 086 | ||||||
| Corporation Tax Payable | 433 | ||||||
| Merchandise | 1 197 | 2 035 | |||||
| Number Shares Issued Fully Paid | 2 | ||||||
| Par Value Share | 1 | ||||||
| Prepayments | 7 836 | 4 500 | |||||
| Provisions | 2 273 | 2 443 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 170 | 2 443 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 46 732 | ||||||
| Trade Creditors Trade Payables | 270 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-06-29 filed on: 28th, March 2024 |
accounts | Free Download (3 pages) |
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