Founded in 2013, Baytree Beauty, classified under reg no. 08436828 is an active company. Currently registered at Bay Tree Walk The Square PO17 5JQ, Fareham the company has been in the business for 11 years. Its financial year was closed on March 31 and its latest financial statement was filed on 2022/03/31.
The firm has one director. Kerrie E., appointed on 8 March 2013. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Bay Tree Walk The Square |
Office Address2 | Wickham |
Town | Fareham |
Post code | PO17 5JQ |
Country of origin | United Kingdom |
Registration Number | 08436828 |
Date of Incorporation | Fri, 8th Mar 2013 |
Industry | Hairdressing and other beauty treatment |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
Last confirmation statement dated | Wed, 8th Mar 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Kerrie E. This PSC and has 75,01-100% shares.
Kerrie E.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||
Cash Bank On Hand | 9 125 | 4 110 |
Current Assets | 22 259 | 12 102 |
Debtors | 4 384 | 4 192 |
Net Assets Liabilities | 1 613 | -9 464 |
Other Debtors | 2 543 | 1 841 |
Property Plant Equipment | 6 816 | 5 899 |
Total Inventories | 8 750 | 3 800 |
Other | ||
Accrued Liabilities | 1 385 | 529 |
Accumulated Amortisation Impairment Intangible Assets | 8 550 | 9 500 |
Accumulated Depreciation Impairment Property Plant Equipment | 11 548 | 12 715 |
Average Number Employees During Period | 4 | 3 |
Bank Borrowings Overdrafts | 3 376 | 3 280 |
Corporation Tax Recoverable | 1 841 | 1 841 |
Creditors | 9 124 | 5 993 |
Deferred Tax Asset Debtors | 510 | |
Fixed Assets | 7 766 | 5 899 |
Increase From Amortisation Charge For Year Intangible Assets | 950 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 1 167 | |
Intangible Assets | 950 | |
Intangible Assets Gross Cost | 9 500 | |
Merchandise | 8 750 | 3 800 |
Net Current Assets Liabilities | 3 258 | -9 370 |
Other Creditors | 104 | 1 761 |
Other Taxation Social Security Payable | 811 | 554 |
Property Plant Equipment Gross Cost | 18 364 | 18 614 |
Provisions For Liabilities Balance Sheet Subtotal | 287 | |
Total Additions Including From Business Combinations Property Plant Equipment | 250 | |
Total Assets Less Current Liabilities | 11 024 | -3 471 |
Trade Creditors Trade Payables | 4 224 | 4 056 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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