Bamboo Beauty started in year 2009 as Private Limited Company with registration number 07087325. The Bamboo Beauty company has been functioning successfully for fifteen years now and its status is active. The firm's office is based in Blackburn at 1 Ribblesdale View. Postal code: BB6 8BZ.
At the moment there are 2 directors in the the company, namely Abigail C. and Jill H.. In addition one secretary - Jill H. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Ribblesdale View |
Office Address2 | Langho |
Town | Blackburn |
Post code | BB6 8BZ |
Country of origin | United Kingdom |
Registration Number | 07087325 |
Date of Incorporation | Wed, 25th Nov 2009 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 30th November |
Company age | 15 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, 9th Dec 2023 (2023-12-09) |
Last confirmation statement dated | Fri, 25th Nov 2022 |
The register of PSCs that own or control the company is made up of 2 names. As BizStats discovered, there is Abigail C. The abovementioned PSC and has 25-50% shares. Another one in the PSC register is Jill H. This PSC owns 25-50% shares.
Abigail C.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
Jill H.
Notified on | 25 November 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2013-11-30 | 2014-11-30 | 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 | 1 619 | 2 298 | 1 206 | 10 871 | ||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 20 970 | 27 374 | 28 021 | 27 793 | 49 031 | 52 466 | 28 918 | |||
Current Assets | 23 630 | 29 874 | 30 371 | 30 143 | 51 381 | 54 816 | 31 268 | |||
Net Assets Liabilities | 10 871 | 18 857 | 22 363 | 18 736 | 27 084 | 31 000 | 30 339 | |||
Property Plant Equipment | 12 990 | 11 985 | 10 223 | 9 283 | 7 920 | 6 758 | 27 555 | |||
Total Inventories | 2 660 | 2 500 | 2 350 | 2 350 | 2 350 | 2 350 | 2 350 | |||
Cash Bank In Hand | 8 302 | 15 413 | 17 965 | 20 970 | ||||||
Debtors | 2 140 | |||||||||
Intangible Fixed Assets | 12 000 | 10 000 | 8 000 | 6 000 | ||||||
Stocks Inventory | 2 800 | 2 650 | 2 600 | 2 660 | ||||||
Tangible Fixed Assets | 11 411 | 9 879 | 14 928 | 12 990 | ||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 1 617 | 2 296 | 1 204 | 10 869 | ||||||
Shareholder Funds | 1 619 | 2 298 | 1 206 | 10 871 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 1 036 | 1 000 | 1 089 | 2 965 | 400 | 557 | ||||
Accumulated Amortisation Impairment Intangible Assets | 14 000 | 16 000 | 18 000 | 20 000 | 20 000 | 20 000 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 11 075 | 13 107 | 14 869 | 16 469 | 17 832 | 18 994 | 19 984 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 027 | 660 | ||||||||
Amounts Owed To Directors | 4 372 | 9 014 | 1 214 | 612 | 761 | 993 | ||||
Average Number Employees During Period | 5 | 5 | 5 | 7 | 7 | 6 | 6 | |||
Bank Borrowings Overdrafts | 1 167 | 2 000 | ||||||||
Corporation Tax Payable | 9 304 | 8 788 | 8 195 | 7 068 | 6 439 | 8 293 | ||||
Creditors | 20 251 | 24 725 | 18 289 | 18 926 | 21 879 | 22 290 | 5 000 | |||
Fixed Assets | 23 411 | 19 879 | 22 928 | 18 990 | 15 985 | 12 223 | 9 283 | |||
Increase From Amortisation Charge For Year Intangible Assets | 2 000 | 2 000 | 2 000 | |||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 032 | 1 762 | 1 600 | 1 363 | 1 162 | 990 | ||||
Intangible Assets | 6 000 | 4 000 | 2 000 | |||||||
Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | |||||
Net Current Assets Liabilities | -610 | 3 295 | 164 | 3 379 | 5 149 | 12 082 | 11 217 | 29 502 | 32 526 | 13 784 |
Other Taxation Social Security Payable | 4 156 | 4 077 | 5 666 | 7 748 | 9 839 | 6 463 | ||||
Property Plant Equipment Gross Cost | 24 065 | 25 092 | 25 092 | 25 752 | 25 752 | 25 752 | 47 539 | |||
Provisions For Liabilities Balance Sheet Subtotal | 1 284 | 6 000 | ||||||||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 2 598 | 2 277 | 1 942 | 1 764 | 1 505 | 1 284 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 787 | |||||||||
Total Assets Less Current Liabilities | 22 801 | 23 174 | 23 092 | 22 369 | 21 134 | 24 305 | 20 500 | 37 422 | 39 284 | 41 339 |
Trade Creditors Trade Payables | 1 383 | 1 846 | 2 125 | 533 | 3 273 | 3 984 | ||||
Creditors Due After One Year | 18 900 | 18 900 | 18 900 | 8 900 | ||||||
Creditors Due Within One Year | 13 852 | 14 768 | 20 401 | 20 251 | ||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 8 000 | 10 000 | 12 000 | 14 000 | ||||||
Intangible Fixed Assets Amortisation Charged In Period | 2 000 | 2 000 | 2 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 20 000 | 20 000 | 20 000 | |||||||
Net Assets Liability Excluding Pension Asset Liability | 1 619 | 2 298 | 1 206 | 10 871 | ||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | |||||||
Provisions For Liabilities Charges | 2 282 | 1 976 | 2 986 | 2 598 | ||||||
Share Capital Allotted Called Up Paid | -2 | -2 | -2 | -2 | ||||||
Tangible Fixed Assets Additions | 215 | 9 500 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 19 045 | 19 065 | 24 065 | |||||||
Tangible Fixed Assets Depreciation | 7 634 | 9 186 | 9 137 | 11 075 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 645 | 1 525 | 1 938 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 93 | 1 574 | ||||||||
Tangible Fixed Assets Disposals | 195 | 4 500 | ||||||||
Value Shares Allotted | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 2023-11-25 filed on: 5th, December 2023 |
confirmation statement | Free Download (3 pages) |
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