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The Beauty Retreat (southsea) Limited

The Beauty Retreat (southsea) started in year 2006 as Private Limited Company with registration number 05932365. The The Beauty Retreat (southsea) company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Southsea at 63 Castle Road. Postal code: PO5 3AY.

The company has one director. Gemma P., appointed on 12 September 2006. There are currently no secretaries appointed. Currently there is one former director listed by the company - Leanne B., who left the company on 27 April 2007. In addition, the company lists several former secretaries whose names might be found in the list below.

The Beauty Retreat (southsea) Limited Address / Contact

Office Address 63 Castle Road
Office Address2 Portsmouth
Town Southsea
Post code PO5 3AY
Country of origin United Kingdom

Company Information / Profile

Registration Number 05932365
Date of Incorporation Tue, 12th Sep 2006
Industry Hairdressing and other beauty treatment
End of financial Year 30th September
Company age 18 years old
Account next due date Sun, 30th Jun 2024 (44 days left)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Thu, 26th Sep 2024 (2024-09-26)
Last confirmation statement dated Tue, 12th Sep 2023

Company staff

Gemma P.

Position: Director

Appointed: 12 September 2006

Nichola C.

Position: Secretary

Appointed: 27 April 2007

Resigned: 13 September 2010

Theydon Nominees Limited

Position: Corporate Nominee Director

Appointed: 12 September 2006

Resigned: 12 September 2006

Theydon Secretaries Limited

Position: Corporate Secretary

Appointed: 12 September 2006

Resigned: 12 September 2006

Gemma P.

Position: Secretary

Appointed: 12 September 2006

Resigned: 27 April 2007

Leanne B.

Position: Director

Appointed: 12 September 2006

Resigned: 27 April 2007

People with significant control

The register of PSCs that own or have control over the company consists of 1 name. As BizStats researched, there is Gemma P. This PSC and has 75,01-100% shares.

Gemma P.

Notified on 1 September 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-09-302013-09-302014-09-302015-09-302016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-30
Net Worth5 98110 0451 0014223 2934 079     
Balance Sheet
Current Assets19 12222 72517 17523 13026 61024 95518 31811 49113 79227 43566 294
Net Assets Liabilities     4 07924010 39728 17110 20425 513
Cash Bank In Hand9 90013 6555 6081 438       
Debtors2 5002 5002 50013 675       
Net Assets Liabilities Including Pension Asset Liability5 98110 0451 0014223 2934 079     
Stocks Inventory6 7226 5709 0678 017       
Tangible Fixed Assets3 3802 27610 7678 927       
Reserves/Capital
Called Up Share Capital2222       
Profit Loss Account Reserve5 97910 043999420       
Shareholder Funds5 98110 0451 0014223 2934 079     
Other
Average Number Employees During Period      121212116
Creditors     22 85720 65224 59614 13012 19120 726
Fixed Assets3 3802 27610 7678 9276 2615 2643 3852 7082 1672 5522 192
Net Current Assets Liabilities2 6017 769-266-5722 9152 0982 33413 10533815 24445 568
Total Assets Less Current Liabilities5 98110 04510 5018 3559 1767 3621 05110 3971 82917 79647 760
Creditors Due After One Year  9 5007 9335 8833 283     
Creditors Due Within One Year16 52114 95617 44123 70223 69522 857     
Number Shares Allotted 222       
Par Value Share 111       
Share Capital Allotted Called Up Paid2222       
Tangible Fixed Assets Additions 1 12811 9201 215       
Tangible Fixed Assets Cost Or Valuation12 32513 45325 37326 588       
Tangible Fixed Assets Depreciation8 94511 17714 60617 661       
Tangible Fixed Assets Depreciation Charged In Period 2 2323 4293 055       

Company filings

Filing category
Accounts Address Annual return Confirmation statement Gazette Incorporation Officers
Accounts for a micro company for the period ending on Friday 30th September 2022
filed on: 7th, June 2023 		Free Download (3 pages)

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