Founded in 2016, Rc Beauty, classified under reg no. 09948431 is an active company. Currently registered at 183 Farnham Road SL1 4XP, Slough the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on Tue, 31st Jan 2023.
The firm has one director. Rubina J., appointed on 13 January 2016. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 183 Farnham Road |
Town | Slough |
Post code | SL1 4XP |
Country of origin | United Kingdom |
Registration Number | 09948431 |
Date of Incorporation | Wed, 13th Jan 2016 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st January |
Company age | 8 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Rubina J. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Rubina J.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2022-01-31 | 2023-01-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 18 640 | 5 515 | 6 326 | 4 460 | 27 227 | 2 932 |
Current Assets | 31 197 | 28 770 | 21 646 | 22 532 | 40 594 | 14 436 |
Debtors | 10 457 | 19 468 | 11 142 | 10 231 | 11 823 | 10 504 |
Net Assets Liabilities | 2 181 | 2 185 | 4 811 | 2 584 | -3 792 | -52 527 |
Other Debtors | 7 379 | 10 504 | ||||
Property Plant Equipment | 114 077 | 86 756 | 79 224 | 92 754 | 62 196 | 46 965 |
Total Inventories | 2 100 | 3 787 | 4 178 | 7 841 | 1 544 | 1 000 |
Other | ||||||
Version Production Software | 2 024 | |||||
Accrued Liabilities | 2 100 | 1 509 | ||||
Accumulated Amortisation Impairment Intangible Assets | 6 520 | 13 040 | 16 300 | 19 560 | 26 080 | 29 340 |
Accumulated Depreciation Impairment Property Plant Equipment | 28 291 | 56 848 | 69 363 | 81 612 | 118 110 | 136 148 |
Additions Other Than Through Business Combinations Property Plant Equipment | 2 807 | |||||
Average Number Employees During Period | 11 | 10 | 10 | 9 | 9 | |
Bank Borrowings | 33 149 | 22 255 | ||||
Bank Borrowings Overdrafts | 10 894 | 39 535 | ||||
Creditors | 66 074 | 12 101 | 2 432 | 110 786 | 73 117 | 86 010 |
Fixed Assets | 140 157 | 106 316 | 95 524 | 105 794 | 68 716 | 50 225 |
Increase From Amortisation Charge For Year Intangible Assets | 6 520 | 6 520 | 3 260 | 3 260 | 3 260 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 28 291 | 28 557 | 12 515 | 12 249 | 18 038 | |
Intangible Assets | 26 080 | 19 560 | 16 300 | 13 040 | 6 520 | 3 260 |
Intangible Assets Gross Cost | 32 600 | 32 600 | 32 600 | 32 600 | 32 600 | |
Loans From Directors | 13 517 | 26 151 | ||||
Net Current Assets Liabilities | -65 585 | -85 652 | -73 365 | -88 254 | -32 523 | -71 574 |
Other Creditors | 3 087 | 678 | ||||
Prepayments Accrued Income | 4 444 | |||||
Property Plant Equipment Gross Cost | 142 368 | 143 604 | 148 587 | 174 366 | 180 306 | 183 113 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 836 | 8 923 | ||||
Taxation Social Security Payable | 21 872 | 17 794 | ||||
Total Assets Less Current Liabilities | 74 572 | 20 664 | 22 159 | 17 540 | 36 193 | -21 349 |
Trade Creditors Trade Payables | 21 647 | 343 | ||||
Consideration Received For Shares Issued Specific Share Issue | 1 | |||||
Nominal Value Shares Issued Specific Share Issue | 1 | |||||
Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | ||
Number Shares Issued Specific Share Issue | 1 | |||||
Par Value Share | 1 | 1 | 1 | 1 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 317 | 6 378 | 14 916 | 14 956 | ||
Total Additions Including From Business Combinations Intangible Assets | 32 600 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 142 368 | 1 236 | 4 983 | 25 779 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates Fri, 12th Jan 2024 filed on: 4th, March 2024 |
confirmation statement | Free Download (3 pages) |
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