Founded in 2015, Bare Face Beauty, classified under reg no. 09817400 is an active company. Currently registered at 83 Chapel Lane SK9 5JH, Wilmslow the company has been in the business for nine years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Sarah H., appointed on 9 October 2015. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 83 Chapel Lane |
Town | Wilmslow |
Post code | SK9 5JH |
Country of origin | United Kingdom |
Registration Number | 09817400 |
Date of Incorporation | Fri, 9th Oct 2015 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Wed, 23rd Oct 2024 (2024-10-23) |
Last confirmation statement dated | Mon, 9th Oct 2023 |
The list of PSCs who own or have control over the company consists of 1 name. As we found, there is Sarah H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Sarah H.
Notified on | 6 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 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | -13 346 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 3 371 | 81 705 | 62 834 | 104 703 | 29 580 | 42 372 | |
Current Assets | 34 764 | 25 409 | 54 930 | 106 361 | 125 344 | 50 802 | 13 612 |
Debtors | 1 320 | 8 243 | 1 320 | 1 320 | 1 320 | 1 320 | |
Net Assets Liabilities | 13 346 | 4 360 | 31 081 | 11 967 | -40 599 | -65 009 | |
Property Plant Equipment | 39 911 | 26 741 | 17 916 | 958 | 4 800 | ||
Total Inventories | 33 444 | 98 871 | 116 444 | 94 444 | 94 444 | 7 110 | |
Net Assets Liabilities Including Pension Asset Liability | -13 346 | ||||||
Stocks Inventory | 33 444 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Profit Loss Account Reserve | -13 446 | ||||||
Shareholder Funds | -13 346 | ||||||
Other | |||||||
Description Principal Activities | 96 020 | ||||||
Version Production Software | 1 | 1 | 1 | ||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 21 000 | 25 055 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 589 | 16 759 | 25 584 | 326 | |||
Additions Other Than Through Business Combinations Property Plant Equipment | 43 500 | ||||||
Average Number Employees During Period | 2 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 20 691 | 39 942 | |||||
Corporation Tax Payable | 100 | ||||||
Creditors | 804 | 1 | 3 086 | 7 606 | 146 210 | 59 669 | 114 353 |
Fixed Assets | 39 911 | 26 741 | 17 916 | 958 | 4 800 | 9 031 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 589 | 13 170 | 8 825 | 326 | |||
Net Current Assets Liabilities | -13 346 | 25 410 | 51 844 | 5 949 | -20 866 | -29 867 | -100 741 |
Other Creditors | 54 816 | 63 454 | |||||
Other Taxation Social Security Payable | 11 001 | 10 083 | |||||
Profit Loss | -52 566 | -24 410 | |||||
Property Plant Equipment Gross Cost | 43 500 | 43 500 | 43 500 | 958 | 5 126 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 168 | ||||||
Total Assets | 124 277 | 126 302 | |||||
Total Assets Less Current Liabilities | -13 346 | 65 321 | 78 585 | 11 967 | -19 908 | -25 067 | -91 710 |
Total Liabilities | 124 277 | 126 302 | |||||
Trade Debtors Trade Receivables | 1 320 | 1 320 | |||||
Creditors Due Within One Year | 48 110 | ||||||
Number Shares Allotted | 100 | ||||||
Number Shares Allotted Increase Decrease During Period | 100 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 100 | ||||||
Value Shares Allotted Increase Decrease During Period | 100 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 9th October 2023 filed on: 24th, October 2023 |
confirmation statement | Free Download (3 pages) |
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