Founded in 2010, Beautique K&K, classified under reg no. 07253842 is an active company. Currently registered at 48 St. John's Road GU9 8NU, Farnham the company has been in the business for 14 years. Its financial year was closed on 31st May and its latest financial statement was filed on May 31, 2022.
The company has one director. Keely S., appointed on 14 May 2010. There are currently no secretaries appointed. As of 26 April 2024, there was 1 ex director - Kirsty M.. There were no ex secretaries.
| Office Address | 48 St. John's Road |
| Town | Farnham |
| Post code | GU9 8NU |
| Country of origin | United Kingdom |
| Registration Number | 07253842 |
| Date of Incorporation | Fri, 14th May 2010 |
| Industry | Hairdressing and other beauty treatment |
| End of financial Year | 31st May |
| Company age | 14 years old |
| Account next due date | Thu, 29th Feb 2024 (57 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2010
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Keely S. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Kirsty M. This PSC owns 25-50% shares and has 25-50% voting rights.
Keely S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Kirsty M.
| Notified on | 6 April 2016 |
| Ceased on | 2 August 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 28 494 | 32 268 | 32 529 | 18 122 | 25 875 | 45 729 | 35 777 | 35 104 |
| Current Assets | 32 607 | 36 483 | 36 744 | 22 710 | 27 871 | 47 725 | 38 023 | 37 350 |
| Debtors | 3 573 | 3 615 | 3 615 | 3 588 | 496 | 496 | 496 | 496 |
| Net Assets Liabilities | 15 805 | 19 407 | 20 387 | 19 461 | 24 385 | |||
| Other Debtors | 3 573 | 3 615 | 3 119 | 3 092 | 496 | 496 | 496 | 496 |
| Property Plant Equipment | 638 | 478 | 358 | 777 | 1 748 | 1 310 | 1 533 | |
| Total Inventories | 540 | 600 | 600 | 1 000 | 1 500 | 1 500 | 1 750 | 1 750 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | 3 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 2 149 | 2 309 | 2 429 | 2 629 | 3 056 | 3 494 | 3 570 | 3 877 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 619 | 1 398 | ||||||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | 2 | 2 | 2 |
| Creditors | 17 441 | 17 555 | 16 716 | 4 027 | 5 235 | 6 733 | 3 133 | 3 968 |
| Dividends Proposed But Not Paid | 13 000 | 13 000 | ||||||
| Fixed Assets | 639 | 479 | 359 | 778 | 1 749 | 1 311 | 1 534 | 1 227 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 160 | 120 | 200 | 427 | 438 | 510 | 307 | |
| Intangible Assets | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Intangible Assets Gross Cost | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 | |
| Net Current Assets Liabilities | 15 166 | 18 928 | 20 028 | 18 683 | 22 636 | 40 992 | 34 890 | 33 382 |
| Other Creditors | 1 136 | 1 195 | 13 396 | 1 170 | 1 170 | 1 198 | 1 258 | 1 258 |
| Other Inventories | 540 | 600 | 600 | 1 000 | 1 500 | |||
| Other Remaining Borrowings | 12 111 | 12 201 | ||||||
| Prepayments | 496 | 496 | 496 | 496 | ||||
| Property Plant Equipment Gross Cost | 2 787 | 2 787 | 2 787 | 3 406 | 4 804 | 4 804 | 5 103 | |
| Taxation Social Security Payable | 4 194 | 4 159 | 3 320 | 2 857 | 4 065 | |||
| Total Borrowings | 12 111 | 12 201 | ||||||
| Other Taxation Social Security Payable | 4 065 | 5 535 | 1 875 | 2 710 | ||||
| Total Assets Less Current Liabilities | 24 385 | 42 303 | 36 424 | 34 609 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 434 | |||||||
| Disposals Property Plant Equipment | 750 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 049 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 31, 2023 filed on: 16th, January 2024 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy