The Beauty Studio Brewood Ltd is a private limited company located at 33 Mallard Way, Penkridge, Stafford ST19 5UE. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2018-05-29, this 5-year-old company is run by 2 directors.
Director Natasha M., appointed on 29 May 2018. Director Nicola M., appointed on 29 May 2018.
The company is officially classified as "hairdressing and other beauty treatment" (Standard Industrial Classification code: 96020).
The latest confirmation statement was sent on 2023-05-28 and the date for the subsequent filing is 2024-06-11. Moreover, the accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.
| Office Address | 33 Mallard Way |
| Office Address2 | Penkridge |
| Town | Stafford |
| Post code | ST19 5UE |
| Country of origin | United Kingdom |
| Registration Number | 11386735 |
| Date of Incorporation | Tue, 29th May 2018 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st August |
| Company age | 6 years old |
| Account next due date | Fri, 31st May 2024 (10 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Tue, 11th Jun 2024 (2024-06-11) |
| Last confirmation statement dated | Sun, 28th May 2023 |
Position: Director
Appointed: 29 May 2018
Position: Director
Appointed: 29 May 2018
The list of PSCs who own or control the company is made up of 2 names. As BizStats discovered, there is Nicola M. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Natasha M. This PSC owns 25-50% shares and has 25-50% voting rights.
Nicola M.
| Notified on | 29 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Natasha M.
| Notified on | 29 May 2018 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 515 | 5 692 | 9 716 | 7 126 | 4 860 |
| Current Assets | 4 562 | 11 755 | 11 444 | 9 018 | 5 930 |
| Debtors | 2 047 | 6 063 | 1 728 | 1 892 | 1 070 |
| Net Assets Liabilities | -7 348 | -651 | -5 113 | -8 152 | |
| Other Debtors | 1 690 | 5 710 | 1 250 | 1 407 | 873 |
| Property Plant Equipment | 10 981 | 8 886 | 6 913 | 4 607 | |
| Other | |||||
| Accumulated Amortisation Impairment Intangible Assets | 3 000 | 6 000 | 9 000 | 12 000 | 15 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 745 | 5 430 | 7 948 | 10 444 | 9 264 |
| Average Number Employees During Period | 2 | 3 | 3 | 3 | 2 |
| Creditors | 31 861 | 36 989 | 23 695 | 19 273 | 15 734 |
| Fixed Assets | 22 981 | 17 886 | 12 913 | 7 607 | 2 203 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 20 580 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 3 000 | 3 000 | 3 000 | 3 000 | 3 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 745 | 2 685 | 2 518 | 2 496 | 1 853 |
| Intangible Assets | 12 000 | 9 000 | 6 000 | 3 000 | |
| Intangible Assets Gross Cost | 15 000 | 15 000 | 15 000 | 15 000 | |
| Net Current Assets Liabilities | -27 299 | -25 234 | -12 251 | -10 255 | -9 804 |
| Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 |
| Other Creditors | 31 745 | 31 245 | 23 003 | 18 213 | 15 273 |
| Other Taxation Social Security Payable | 41 | 16 | 690 | 487 | 133 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 13 726 | 14 316 | 14 861 | 15 051 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 313 | 2 465 | 551 | ||
| Total Additions Including From Business Combinations Intangible Assets | 15 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 726 | 590 | 545 | 190 | |
| Total Assets Less Current Liabilities | -4 318 | -7 348 | 662 | -2 648 | -7 601 |
| Trade Creditors Trade Payables | 75 | 5 728 | 2 | 573 | 328 |
| Trade Debtors Trade Receivables | 357 | 353 | 478 | 485 | 197 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 31st August 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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