Founded in 2015, Allure Beauty Supplies, classified under reg no. 09569065 is an active company. Currently registered at 7 Sandpiper Close DA9 9RU, Greenhithe the company has been in the business for 9 years. Its financial year was closed on Tue, 30th Apr and its latest financial statement was filed on 2022-04-30.
The company has 2 directors, namely Sohail R., Suhaib R.. Of them, Suhaib R. has been with the company the longest, being appointed on 18 February 2023 and Sohail R. has been with the company for the least time - from 2 August 2023. As of 29 April 2024, there was 1 ex director - Sohail R.. There were no ex secretaries.
| Office Address | 7 Sandpiper Close |
| Town | Greenhithe |
| Post code | DA9 9RU |
| Country of origin | United Kingdom |
| Registration Number | 09569065 |
| Date of Incorporation | Thu, 30th Apr 2015 |
| Industry | Wholesale of perfume and cosmetics |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Wed, 31st Jan 2024 (89 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th May 2024 (2024-05-14) |
| Last confirmation statement dated | Sun, 30th Apr 2023 |
Position: Director
Appointed: 02 August 2023
Position: Director
Appointed: 18 February 2023
The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Sohail R. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sohail R.
| Notified on | 30 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 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -750 | -141 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 13 333 | 17 933 | 10 064 | 16 902 | 5 442 | 18 635 | 14 693 | 12 040 |
| Net Assets Liabilities | 141 | 3 241 | 4 644 | -9 093 | 1 034 | -835 | -4 367 | |
| Cash Bank In Hand | 10 415 | 12 933 | ||||||
| Debtors | 418 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -750 | -141 | ||||||
| Stocks Inventory | 2 500 | 5 000 | ||||||
| Tangible Fixed Assets | 1 483 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -850 | -241 | ||||||
| Shareholder Funds | -750 | -141 | ||||||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | |||||
| Average Number Employees During Period | 1 | 1 | ||||||
| Creditors | 19 295 | 9 252 | 14 911 | 17 537 | 18 793 | 18 182 | 25 808 | |
| Depreciation Amortisation Impairment Expense | 1 110 | 1 728 | 1 787 | 1 176 | ||||
| Fixed Assets | 1 483 | 1 221 | 8 309 | 7 063 | 5 952 | 9 706 | 8 948 | 24 505 |
| Net Current Assets Liabilities | -2 233 | -1 362 | 812 | 1 991 | -12 095 | -158 | -3 489 | -13 768 |
| Other Operating Expenses Format2 | 5 669 | 4 901 | 7 228 | 8 338 | ||||
| Other Operating Income Format2 | 655 | 146 | ||||||
| Profit Loss | -13 773 | 10 127 | -1 870 | -3 532 | ||||
| Raw Materials Consumables Used | 11 096 | 36 936 | 34 715 | 64 369 | ||||
| Staff Costs Employee Benefits Expense | 10 321 | |||||||
| Total Assets Less Current Liabilities | -750 | -141 | 9 121 | 9 054 | -6 143 | 9 548 | 5 459 | 10 737 |
| Turnover Revenue | 14 423 | 53 037 | 41 860 | 70 205 | ||||
| Creditors Due Within One Year | 15 566 | 19 295 | ||||||
| Number Shares Allotted | 100 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 1 745 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 1 745 | |||||||
| Tangible Fixed Assets Depreciation | 262 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 262 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2023-04-30 filed on: 28th, January 2024 |
accounts | Free Download (10 pages) |
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