Asta Beauty started in year 2014 as Private Limited Company with registration number 09300993. The Asta Beauty company has been functioning successfully for ten years now and its status is active. The firm's office is based in Dagenham at 451 Becontree Avenue. Postal code: RM8 3UL.
The firm has one director. Asta A., appointed on 7 November 2014. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 451 Becontree Avenue |
| Town | Dagenham |
| Post code | RM8 3UL |
| Country of origin | United Kingdom |
| Registration Number | 09300993 |
| Date of Incorporation | Fri, 7th Nov 2014 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 30th November |
| Company age | 10 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sat, 18th Nov 2023 (2023-11-18) |
| Last confirmation statement dated | Fri, 4th Nov 2022 |
Position: Director
Appointed: 07 November 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats established, there is Asta A. The abovementioned PSC and has 75,01-100% shares.
Asta A.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Net Worth | -2 656 | -1 866 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 319 | 505 | 1 435 | 1 750 | 1 538 | 9 813 | 2 888 | |
| Current Assets | 1 040 | 495 | 1 730 | 2 423 | 3 503 | 13 830 | 17 105 | 7 680 |
| Debtors | 176 | |||||||
| Net Assets Liabilities | -1 866 | -1 819 | -1 253 | 1 663 | 3 306 | 3 331 | 1 477 | |
| Property Plant Equipment | 2 459 | 1 018 | 30 565 | 27 661 | 25 979 | 24 383 | 18 725 | |
| Total Inventories | 1 225 | 988 | 1 753 | 12 292 | 7 292 | 4 792 | ||
| Cash Bank In Hand | 1 040 | 319 | ||||||
| Intangible Fixed Assets | 39 311 | 34 911 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -2 656 | -1 866 | ||||||
| Tangible Fixed Assets | 5 093 | 2 459 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | -2 756 | -1 966 | ||||||
| Shareholder Funds | -2 656 | -1 866 | ||||||
| Other | ||||||||
| Version Production Software | 2 020 | 2 022 | ||||||
| Accrued Liabilities | 700 | 720 | 720 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 9 089 | 13 489 | 17 889 | 22 289 | 26 689 | 31 089 | 35 489 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 441 | 7 994 | 10 990 | 13 894 | 16 409 | 19 503 | 25 161 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 112 | 32 543 | 833 | 1 498 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 3 | 3 | 4 | |
| Bank Borrowings | 15 000 | 12 685 | 9 859 | |||||
| Creditors | 1 043 | 35 078 | 33 401 | 30 861 | 35 413 | 38 383 | 23 580 | |
| Finished Goods Goods For Resale | 1 225 | 988 | 1 753 | |||||
| Fixed Assets | 44 404 | 37 370 | 31 529 | 56 676 | 49 372 | 43 290 | 37 294 | 27 236 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | 4 400 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 553 | 2 996 | 2 904 | 2 515 | 3 094 | 5 658 | ||
| Intangible Assets | 34 911 | 30 511 | 26 111 | 21 711 | 17 311 | 12 911 | 8 511 | |
| Intangible Assets Gross Cost | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | 44 000 | |
| Loans From Directors | 32 588 | 32 311 | 28 442 | 30 984 | 31 146 | 18 360 | ||
| Net Current Assets Liabilities | 1 040 | -548 | -760 | -30 978 | -27 358 | -21 583 | -21 278 | -15 900 |
| Nominal Value Allotted Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 600 | 32 588 | 26 951 | 20 351 | 3 401 | 3 292 | 4 162 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Prepayments Accrued Income | 176 | |||||||
| Property Plant Equipment Gross Cost | 7 900 | 9 012 | 41 555 | 41 555 | 42 388 | 43 886 | 43 886 | |
| Taxation Social Security Payable | 253 | 483 | 191 | 191 | 759 | 269 | ||
| Total Assets Less Current Liabilities | 45 444 | 36 822 | -1 819 | 25 698 | 22 014 | 21 707 | 16 016 | 11 336 |
| Trade Creditors Trade Payables | 190 | 1 307 | 370 | 1 508 | 4 238 | 3 186 | 789 | |
| Advances Credits Directors | 38 688 | 32 588 | 32 311 | 28 442 | 30 984 | 31 146 | 18 360 | |
| Advances Credits Made In Period Directors | -277 | 2 542 | 162 | |||||
| Advances Credits Repaid In Period Directors | 6 100 | 3 869 | 12 786 | |||||
| Amount Specific Advance Or Credit Directors | 48 100 | 38 688 | 32 588 | 32 311 | 28 442 | 30 984 | 31 146 | 18 360 |
| Amount Specific Advance Or Credit Made In Period Directors | -277 | 2 542 | 162 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 6 100 | 3 869 | 12 786 | |||||
| Creditors Due After One Year | 48 100 | 38 688 | ||||||
| Creditors Due Within One Year | 1 043 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 4 689 | 9 089 | ||||||
| Intangible Fixed Assets Amortisation Charged In Period | 4 689 | 4 400 | ||||||
| Intangible Fixed Assets Cost Or Valuation | 44 000 | 44 000 | ||||||
| Intangible Fixed Assets Additions | 44 000 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 7 900 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 7 900 | 7 900 | ||||||
| Tangible Fixed Assets Depreciation | 2 807 | 5 441 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 807 | 2 634 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 4th Nov 2023 filed on: 14th, November 2023 |
confirmation statement | Free Download (3 pages) |
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